Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,318,309
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,088,653
Other
89%
Depreciation
5%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,240,860
$1,013,387
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,545
$304,884
+71%
Membership Dues
$0
$0
-
Investments
$209
$38
-82%
Other
$0
$0
-
Total Revenues
$1,419,614
$1,318,309
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,882
-
Fees to Service Providers
$57,423
$15,785
-73%
Advertising & Promotion
$201
$277
+38%
Offices, Occupancy & IT
$6,987
$7,224
+3%
Interest
$9,946
$6,832
-31%
Depreciation
$61,581
$51,692
-16%
Other
$1,088,059
$967,961
-11%
Total Expenses
$1,224,197
$1,088,653
-11%
Net income
2024
2025
Change
Net income
+$195,417
+$229,656
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$894,598
$773,210
-14%
Admin
$329,599
$311,073
-6%
Fundraising
$0
$4,370
-
Total Expenses
$1,224,197
$1,088,653
-11%
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