Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,501,664
Program Services
81%
Contributions
16%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,531,229
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$532,475
$407,357
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,919,943
$2,021,770
+5%
Membership Dues
$0
$0
-
Investments
$41,977
$32,460
-23%
Other
$106,060
$40,077
-62%
Total Revenues
$2,600,455
$2,501,664
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,091
$1,725,017
+6%
Fees to Service Providers
$43,466
$56,380
+30%
Advertising & Promotion
$7,601
$18,655
+145%
Offices, Occupancy & IT
$207,318
$164,022
-21%
Interest
$6,161
$6,244
+1%
Depreciation
$123,627
$122,953
-1%
Other
$409,389
$437,958
+7%
Total Expenses
$2,418,653
$2,531,229
+5%
Net income
2024
2025
Change
Net income
+$181,802
-$29,565
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$1,732,553
$1,811,422
+5%
Admin
$460,627
$469,703
+2%
Fundraising
$225,473
$250,104
+11%
Total Expenses
$2,418,653
$2,531,229
+5%