Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$157,470
Program Services
52%
Contributions
35%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$172,157
Fees to Service Providers
53%
Other
35%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149,510
$55,055
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,579
$81,894
+47%
Membership Dues
$0
$0
-
Investments
$790
$0
-100%
Other
$3,686
$20,521
+457%
Total Revenues
$209,565
$157,470
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,937
$414
-99%
Fees to Service Providers
$48,667
$91,128
+87%
Advertising & Promotion
$1,514
$1,490
-2%
Offices, Occupancy & IT
$14,707
$19,506
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,466
$59,619
+68%
Total Expenses
$165,291
$172,157
+4%
Net income
2024
2025
Change
Net income
+$44,274
-$14,687
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$101,660
$157,179
+55%
Admin
$63,631
$14,978
-76%
Fundraising
$0
$0
-
Total Expenses
$165,291
$172,157
+4%