Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$376,034
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$420,416
Other
80%
Fees to Service Providers
10%
Salaries & Benefits
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$340,956
$323,404
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,716
$52,630
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$389,672
$376,034
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,667
-
Fees to Service Providers
$810
$42,644
+5165%
Advertising & Promotion
$15,819
$20,642
+30%
Offices, Occupancy & IT
$0
$1,206
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,196
$334,257
-7%
Total Expenses
$377,825
$420,416
+11%
Net income
2024
2025
Change
Net income
+$11,847
-$44,382
-475%
Functional Expenses
Summary
2024
2025
Change
Program
$376,765
$391,602
+4%
Admin
$1,060
$14,820
+1298%
Fundraising
$0
$13,994
-
Total Expenses
$377,825
$420,416
+11%