Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,766,083
Program Services
43%
Investments
22%
Contributions
19%
Other
16%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,590,654
Other
48%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Grants
11%
Fees to Service Providers
7%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$117,024
$326,849
+179%
Government Grants
$0
$0
-
Fundraising Events
$20,253
$19,392
-4%
Program Services
$655,600
$753,232
+15%
Membership Dues
$0
$0
-
Investments
$324,294
$388,007
+20%
Other
$751,470
$278,603
-63%
Total Revenues
$1,868,641
$1,766,083
-5%
Expenses
2024
2025
Change
Grants
$122,364
$175,120
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,766
$233,165
-4%
Fees to Service Providers
$94,100
$105,327
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,680
$224,033
+81%
Interest
$0
$0
-
Depreciation
$86,930
$97,185
+12%
Other
$589,209
$755,824
+28%
Total Expenses
$1,258,049
$1,590,654
+26%
Net income
2024
2025
Change
Net income
+$610,592
+$175,429
-71%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,258,049
$1,590,654
+26%