Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$244,835
Program Services
96%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$244,635
Offices, Occupancy & IT
93%
Other
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,724
$10,500
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,735
$233,900
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$540
$435
-19%
Total Revenues
$272,999
$244,835
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,392
$932
-90%
Advertising & Promotion
$3,500
$0
-100%
Offices, Occupancy & IT
$222,965
$228,245
+2%
Interest
$0
$0
-
Depreciation
$1,628
$1,208
-26%
Other
$89,330
$14,250
-84%
Total Expenses
$326,815
$244,635
-25%
Net income
2024
2025
Change
Net income
-$53,816
+$200
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$321,889
$244,635
-24%
Admin
$4,926
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$326,815
$244,635
-25%