Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$311,384
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$305,256
Salaries & Benefits
47%
Fees to Service Providers
28%
Other
14%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$315,279
$308,679
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,898
$2,705
+43%
Other
$0
$0
-
Total Revenues
$317,177
$311,384
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,535
$144,863
+4%
Fees to Service Providers
$82,339
$85,926
+4%
Advertising & Promotion
$18,340
$15,862
-14%
Offices, Occupancy & IT
$15,245
$14,555
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,332
$44,050
-22%
Total Expenses
$311,791
$305,256
-2%
Net income
2024
2025
Change
Net income
+$5,386
+$6,128
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$252,422
$244,125
-3%
Admin
$59,369
$61,131
+3%
Fundraising
$0
$0
-
Total Expenses
$311,791
$305,256
-2%