Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$458,800
Contributions
69%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$487,739
Salaries & Benefits
43%
Other
35%
Depreciation
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$335,657
$318,320
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,320
$4,156
-43%
Other
$46,101
$136,324
+196%
Total Revenues
$389,078
$458,800
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,710
$208,338
+1226%
Fees to Service Providers
$3,600
$3,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,680
$44,038
+71%
Interest
$0
$0
-
Depreciation
$62,898
$62,996
+0%
Other
$408,440
$168,767
-59%
Total Expenses
$516,328
$487,739
-6%
Net income
2024
2025
Change
Net income
-$127,250
-$28,939
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$479,779
$452,402
-6%
Admin
$36,549
$35,337
-3%
Fundraising
$0
$0
-
Total Expenses
$516,328
$487,739
-6%
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