Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$986,825
Program Services
56%
Contributions
30%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$917,121
Salaries & Benefits
41%
Other
36%
Offices, Occupancy & IT
21%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$305,915
$300,455
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553,064
$553,568
+0%
Membership Dues
$0
$0
-
Investments
$44,125
$34,630
-22%
Other
$18,046
$98,172
+444%
Total Revenues
$921,150
$986,825
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,269
$374,785
-17%
Fees to Service Providers
$11,140
$12,651
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,189
$190,582
-4%
Interest
$9,209
$2,542
-72%
Depreciation
$7,827
$6,630
-15%
Other
$369,683
$329,931
-11%
Total Expenses
$1,048,317
$917,121
-13%
Net income
2024
2025
Change
Net income
-$127,167
+$69,704
-155%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,048,317
$917,121
-13%