Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$970,020
Program Services
87%
Contributions
11%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$984,171
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$161,278
$110,736
-31%
Government Grants
$2,100
$11,216
+434%
Fundraising Events
$0
$0
-
Program Services
$843,726
$847,754
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,902
$314
-83%
Total Revenues
$1,009,006
$970,020
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,493
$642,766
-8%
Fees to Service Providers
$6,825
$1,669
-76%
Advertising & Promotion
$3,841
$6,056
+58%
Offices, Occupancy & IT
$121,250
$146,764
+21%
Interest
$0
$0
-
Depreciation
$5,570
$5,870
+5%
Other
$103,081
$181,046
+76%
Total Expenses
$941,060
$984,171
+5%
Net income
2024
2025
Change
Net income
+$67,946
-$14,151
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$941,060
$984,171
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$941,060
$984,171
+5%