Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$260,865
Contributions
54%
Program Services
28%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$212,192
Other
60%
Salaries & Benefits
17%
Advertising & Promotion
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,177
$139,717
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,982
$72,478
+21%
Membership Dues
$0
$0
-
Investments
$43,308
$48,670
+12%
Other
$0
$0
-
Total Revenues
$165,467
$260,865
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,521
$35,303
+24%
Fees to Service Providers
$6,565
$18,798
+186%
Advertising & Promotion
$35,838
$29,354
-18%
Offices, Occupancy & IT
$879
$1,179
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,063
$127,558
+19%
Total Expenses
$178,866
$212,192
+19%
Net income
2024
2025
Change
Net income
-$13,399
+$48,673
-463%
Functional Expenses
Summary
2024
2025
Change
Program
$167,287
$187,204
+12%
Admin
$11,579
$23,223
+101%
Fundraising
$0
$1,765
-
Total Expenses
$178,866
$212,192
+19%