Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,598,742
Program Services
82%
Other
9%
Government Grants
7%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,466,337
Salaries & Benefits
47%
Other
39%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$129,550
$119,549
-8%
Fundraising Events
$0
$0
-
Program Services
$1,197,359
$1,304,392
+9%
Membership Dues
$0
$0
-
Investments
$22,503
$27,933
+24%
Other
$175,924
$146,868
-17%
Total Revenues
$1,525,336
$1,598,742
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,983
$696,340
+22%
Fees to Service Providers
$78,365
$29,669
-62%
Advertising & Promotion
$0
$265
-
Offices, Occupancy & IT
$103,738
$79,033
-24%
Interest
$0
$0
-
Depreciation
$60,818
$82,149
+35%
Other
$461,610
$578,881
+25%
Total Expenses
$1,273,514
$1,466,337
+15%
Net income
2024
2025
Change
Net income
+$251,822
+$132,405
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$1,232,417
$1,390,313
+13%
Admin
$41,097
$76,024
+85%
Fundraising
$0
$0
-
Total Expenses
$1,273,514
$1,466,337
+15%