Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$306,944
Contributions
40%
Fundraising Events
22%
Program Services
17%
Other
15%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$291,747
Salaries & Benefits
67%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,946
$122,068
-14%
Government Grants
$0
$0
-
Fundraising Events
$10,825
$67,843
+527%
Program Services
$272,253
$52,317
-81%
Membership Dues
$0
$0
-
Investments
$3,596
$19,623
+446%
Other
-$1,463
$45,093
-3182%
Total Revenues
$427,157
$306,944
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,556
$194,272
-26%
Fees to Service Providers
$42,209
$36,399
-14%
Advertising & Promotion
$3,799
$1,721
-55%
Offices, Occupancy & IT
$37,652
$34,567
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,466
$24,788
-6%
Total Expenses
$373,682
$291,747
-22%
Net income
2024
2025
Change
Net income
+$53,475
+$15,197
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$312,528
$240,778
-23%
Admin
$23,651
$31,819
+35%
Fundraising
$37,503
$19,150
-49%
Total Expenses
$373,682
$291,747
-22%