Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$526,420
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$372,614
Interest
98%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,535
$426,420
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,535
$526,420
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,647
$3,254
+23%
Fees to Service Providers
$3,200
$2,150
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$949
-
Interest
$289,406
$365,279
+26%
Depreciation
$0
$0
-
Other
$1,076
$982
-9%
Total Expenses
$296,329
$372,614
+26%
Net income
2024
2025
Change
Net income
+$15,206
+$153,806
+911%
Functional Expenses
Summary
2024
2025
Change
Program
$289,406
$365,279
+26%
Admin
$6,923
$7,335
+6%
Fundraising
$0
$0
-
Total Expenses
$296,329
$372,614
+26%