Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$198,522
Contributions
52%
Program Services
41%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$163,357
Depreciation
44%
Other
25%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Salaries & Benefits
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$63,586
$103,773
+63%
Government Grants
$120,435
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$70,274
$80,425
+14%
Membership Dues
$0
$0
-
Investments
$3,174
$1,420
-55%
Other
$117,424
$12,904
-89%
Total Revenues
$374,893
$198,522
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438
$1,129
-21%
Fees to Service Providers
$11,275
$36,184
+221%
Advertising & Promotion
$325
$754
+132%
Offices, Occupancy & IT
$9,677
$10,660
+10%
Interest
$0
$1,090
-
Depreciation
$71,699
$72,651
+1%
Other
$69,036
$40,889
-41%
Total Expenses
$163,450
$163,357
0%
Net income
2024
2025
Change
Net income
+$211,443
+$35,165
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$163,450
$163,357
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,450
$163,357
0%