Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$232,168
Contributions
79%
Other
18%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$229,165
Fees to Service Providers
76%
Other
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,323
$184,220
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,403
$6,032
-55%
Membership Dues
$0
$0
-
Investments
$2,380
$191
-92%
Other
$33,493
$41,725
+25%
Total Revenues
$190,599
$232,168
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,177
$173,986
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,766
$55,179
+23%
Total Expenses
$138,943
$229,165
+65%
Net income
2024
2025
Change
Net income
+$51,656
+$3,003
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$137,499
$223,775
+63%
Admin
$0
$0
-
Fundraising
$1,444
$5,390
+273%
Total Expenses
$138,943
$229,165
+65%