Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$493,526
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$463,877
Other
80%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$470,458
$453,226
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$40,300
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$470,458
$493,526
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,031
$48,071
-32%
Fees to Service Providers
$1,625
$2,325
+43%
Advertising & Promotion
$1,102
$993
-10%
Offices, Occupancy & IT
$20,916
$30,652
+47%
Interest
$679
$0
-100%
Depreciation
$8,483
$8,845
+4%
Other
$366,345
$372,991
+2%
Total Expenses
$470,181
$463,877
-1%
Net income
2024
2025
Change
Net income
+$277
+$29,649
+10604%
Functional Expenses
Summary
2024
2025
Change
Program
$470,181
$463,877
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$470,181
$463,877
-1%