Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$390,660
Program Services
46%
Contributions
43%
Investments
7%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$463,433
Salaries & Benefits
61%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,586
$168,915
+42%
Government Grants
$0
$18,000
-
Fundraising Events
$0
$0
-
Program Services
$323,682
$178,177
-45%
Membership Dues
$0
$0
-
Investments
$20,445
$25,568
+25%
Other
$0
$0
-
Total Revenues
$462,713
$390,660
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,710
$281,224
+15%
Fees to Service Providers
$5,936
$23,762
+300%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,931
$1,209
-37%
Interest
$170
$0
-100%
Depreciation
$0
$0
-
Other
$219,335
$157,238
-28%
Total Expenses
$471,082
$463,433
-2%
Net income
2024
2025
Change
Net income
-$8,369
-$72,773
-770%
Functional Expenses
Summary
2024
2025
Change
Program
$380,815
$358,466
-6%
Admin
$90,267
$104,967
+16%
Fundraising
$0
$0
-
Total Expenses
$471,082
$463,433
-2%