Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,438,580
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,075,389
Salaries & Benefits
66%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,023,240
$3,388,523
-16%
Membership Dues
$0
$0
-
Investments
$75,172
$50,057
-33%
Other
$0
$0
-
Total Revenues
$4,098,412
$3,438,580
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,881,536
$2,679,031
-7%
Fees to Service Providers
$95,514
$27,170
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,674
$221,353
-3%
Interest
$0
$0
-
Depreciation
$22,020
$20,721
-6%
Other
$952,134
$1,127,114
+18%
Total Expenses
$4,178,878
$4,075,389
-2%
Net income
2024
2025
Change
Net income
-$80,466
-$636,809
-691%
Functional Expenses
Summary
2024
2025
Change
Program
$3,768,712
$3,767,083
0%
Admin
$410,166
$308,306
-25%
Fundraising
$0
$0
-
Total Expenses
$4,178,878
$4,075,389
-2%