Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$90,238
Program Services
66%
Contributions
23%
Fundraising Events
8%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$107,518
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,500
$21,012
-7%
Government Grants
$0
$0
-
Fundraising Events
$4,877
$6,841
+40%
Program Services
$71,850
$59,941
-17%
Membership Dues
$0
$0
-
Investments
$2,629
$2,320
-12%
Other
$0
$124
-
Total Revenues
$101,856
$90,238
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,983
$85,195
+18%
Fees to Service Providers
$1,886
$2,107
+12%
Advertising & Promotion
$157
$216
+38%
Offices, Occupancy & IT
$5,381
$9,501
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,191
$10,499
+3%
Total Expenses
$89,598
$107,518
+20%
Net income
2024
2025
Change
Net income
+$12,258
-$17,280
-241%