Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$555,719
Contributions
72%
Fundraising Events
15%
Other
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$564,288
Salaries & Benefits
41%
Other
30%
Offices, Occupancy & IT
27%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$450,063
$401,600
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$86,120
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238
$0
-100%
Other
$47,147
$67,999
+44%
Total Revenues
$497,448
$555,719
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,507
$229,922
+1%
Fees to Service Providers
$10,585
$5,705
-46%
Advertising & Promotion
$2,944
$3,910
+33%
Offices, Occupancy & IT
$95,633
$153,348
+60%
Interest
$0
$0
-
Depreciation
$1,514
$1,428
-6%
Other
$182,886
$169,975
-7%
Total Expenses
$521,069
$564,288
+8%
Net income
2024
2025
Change
Net income
-$23,621
-$8,569
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$474,131
$513,950
+8%
Admin
$46,938
$50,338
+7%
Fundraising
$0
$0
-
Total Expenses
$521,069
$564,288
+8%
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