Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$97,341
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$566,020
Salaries & Benefits
60%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,647
$46,343
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,500
$50,998
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,940
$0
-100%
Total Revenues
$197,087
$97,341
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,848
$337,389
-38%
Fees to Service Providers
$81,433
$128,040
+57%
Advertising & Promotion
$12,510
$5,482
-56%
Offices, Occupancy & IT
$36,303
$32,677
-10%
Interest
$276
$191
-31%
Depreciation
$0
$0
-
Other
$138,282
$62,241
-55%
Total Expenses
$816,652
$566,020
-31%
Net income
2024
2025
Change
Net income
-$619,565
-$468,679
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$574,120
$367,814
-36%
Admin
$216,372
$125,274
-42%
Fundraising
$26,160
$72,932
+179%
Total Expenses
$816,652
$566,020
-31%