Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,189,058
Program Services
92%
Other
6%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,157,181
Other
40%
Salaries & Benefits
31%
Depreciation
13%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$72,954
$26,364
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,045,700
$1,091,337
+4%
Membership Dues
$0
$0
-
Investments
$723
$3,964
+448%
Other
$37,112
$67,393
+82%
Total Revenues
$1,156,489
$1,189,058
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,453
$359,480
+4%
Fees to Service Providers
$26,443
$28,364
+7%
Advertising & Promotion
$11,002
$10,591
-4%
Offices, Occupancy & IT
$85,816
$90,560
+6%
Interest
$50,961
$48,158
-6%
Depreciation
$153,268
$155,737
+2%
Other
$435,542
$464,291
+7%
Total Expenses
$1,109,485
$1,157,181
+4%
Net income
2024
2025
Change
Net income
+$47,004
+$31,877
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,027,550
$1,086,931
+6%
Admin
$81,935
$70,250
-14%
Fundraising
$0
$0
-
Total Expenses
$1,109,485
$1,157,181
+4%