Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$8,774,196
Program Services
90%
Contributions
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,292,607
Salaries & Benefits
76%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
4%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$670,725
$813,065
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,432,103
$7,888,218
+23%
Membership Dues
$0
$0
-
Investments
$88,444
$61,468
-31%
Other
$87,764
$11,445
-87%
Total Revenues
$7,279,036
$8,774,196
+21%
Expenses
2024
2025
Change
Grants
$439,118
$480,290
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,619,771
$7,032,848
+25%
Fees to Service Providers
$327,022
$374,209
+14%
Advertising & Promotion
$86,409
$85,274
-1%
Offices, Occupancy & IT
$675,465
$659,160
-2%
Interest
$148,100
$0
-100%
Depreciation
$403,031
$417,535
+4%
Other
$151,908
$243,291
+60%
Total Expenses
$7,850,824
$9,292,607
+18%
Net income
2024
2025
Change
Net income
-$571,788
-$518,411
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$5,381,612
$6,852,039
+27%
Admin
$2,001,477
$2,131,671
+7%
Fundraising
$467,735
$308,897
-34%
Total Expenses
$7,850,824
$9,292,607
+18%