Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,061,665
Program Services
56%
Contributions
29%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$973,126
Salaries & Benefits
35%
Other
31%
Depreciation
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$343,809
$310,795
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,341
$597,247
+10%
Membership Dues
$0
$0
-
Investments
$42,378
$59,819
+41%
Other
$25,145
$93,804
+273%
Total Revenues
$952,673
$1,061,665
+11%
Expenses
2024
2025
Change
Grants
$3,400
$619
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,471
$344,261
+31%
Fees to Service Providers
$10,664
$19,227
+80%
Advertising & Promotion
$1,086
$1,694
+56%
Offices, Occupancy & IT
$99,718
$114,147
+14%
Interest
$3,565
$7,364
+107%
Depreciation
$215,949
$185,726
-14%
Other
$317,782
$300,088
-6%
Total Expenses
$915,635
$973,126
+6%
Net income
2024
2025
Change
Net income
+$37,038
+$88,539
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$849,967
$898,125
+6%
Admin
$65,668
$75,001
+14%
Fundraising
$0
$0
-
Total Expenses
$915,635
$973,126
+6%