Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$748,919
Program Services
78%
Fundraising Events
12%
Government Grants
9%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$838,414
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$70,012
-
Fundraising Events
$41,104
$87,447
+113%
Program Services
$745,738
$586,784
-21%
Membership Dues
$0
$0
-
Investments
$8,853
$4,676
-47%
Other
$150
$0
-100%
Total Revenues
$795,845
$748,919
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,774
$550,210
-7%
Fees to Service Providers
$6,106
$6,150
+1%
Advertising & Promotion
$600
$8,504
+1317%
Offices, Occupancy & IT
$38,236
$43,641
+14%
Interest
$12,721
$11,843
-7%
Depreciation
$36,112
$38,454
+6%
Other
$241,944
$179,612
-26%
Total Expenses
$929,493
$838,414
-10%
Net income
2024
2025
Change
Net income
-$133,648
-$89,495
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$905,220
$754,744
-17%
Admin
$24,273
$51,028
+110%
Fundraising
$0
$32,642
-
Total Expenses
$929,493
$838,414
-10%
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