Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$269,833
Program Services
86%
Other
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$271,092
Offices, Occupancy & IT
75%
Depreciation
24%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,720
$299
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,766
$231,705
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,744
$37,829
+53%
Total Revenues
$203,230
$269,833
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,575
+37%
Advertising & Promotion
$7,916
$1,435
-82%
Offices, Occupancy & IT
$135,526
$202,181
+49%
Interest
$0
$0
-
Depreciation
$4,093
$65,179
+1492%
Other
$1,028
$722
-30%
Total Expenses
$149,713
$271,092
+81%
Net income
2024
2025
Change
Net income
+$53,517
-$1,259
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$138,440
$264,776
+91%
Admin
$11,273
$6,316
-44%
Fundraising
$0
$0
-
Total Expenses
$149,713
$271,092
+81%