Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$332,065
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$393,325
Salaries & Benefits
89%
Other
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,353
$332,065
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,353
$332,065
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,837
$349,038
-1%
Fees to Service Providers
$1,755
$1,385
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,202
$42,902
-3%
Total Expenses
$399,814
$393,325
-2%
Net income
2024
2025
Change
Net income
-$17,461
-$61,260
-251%
Functional Expenses
Summary
2024
2025
Change
Program
$399,814
$387,900
-3%
Admin
$0
$5,425
-
Fundraising
$0
$0
-
Total Expenses
$399,814
$393,325
-2%