Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,089,284
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,245,077
Other
87%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$209,438
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$470,274
$1,089,284
+132%
Membership Dues
$152,079
$0
-100%
Investments
$44,046
$0
-100%
Other
$131,687
$0
-100%
Total Revenues
$1,007,524
$1,089,284
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,710
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$152,840
$155,793
+2%
Other
$557,313
$1,089,284
+95%
Total Expenses
$1,186,863
$1,245,077
+5%
Net income
2024
2025
Change
Net income
-$179,339
-$155,793
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$1,010,517
$1,245,077
+23%
Admin
$161,230
$0
-100%
Fundraising
$15,116
$0
-100%
Total Expenses
$1,186,863
$1,245,077
+5%