Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$93,809
Contributions
83%
Program Services
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$91,867
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$196,943
$77,570
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,305
$15,994
-39%
Membership Dues
$0
$0
-
Investments
$148
$27
-82%
Other
$4,905
$218
-96%
Total Revenues
$228,301
$93,809
-59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,557
$61,400
-68%
Fees to Service Providers
$6,725
$3,190
-53%
Advertising & Promotion
$5,869
$3,535
-40%
Offices, Occupancy & IT
$10,656
$10,388
-3%
Interest
$0
$0
-
Depreciation
$1,583
$0
-100%
Other
$43,635
$13,354
-69%
Total Expenses
$259,025
$91,867
-65%
Net income
2024
2025
Change
Net income
-$30,724
+$1,942
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$257,330
$86,112
-67%
Admin
$0
$0
-
Fundraising
$1,695
$5,755
+240%
Total Expenses
$259,025
$91,867
-65%