Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,356,589
Program Services
66%
Contributions
25%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,167,168
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$268,137
$339,028
+26%
Government Grants
$0
$0
-
Fundraising Events
$19,665
$13,314
-32%
Program Services
$944,222
$899,143
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,849
$105,104
+3589%
Total Revenues
$1,234,873
$1,356,589
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,092,115
$879,233
-19%
Fees to Service Providers
$27,539
$25,026
-9%
Advertising & Promotion
$5,062
$1,640
-68%
Offices, Occupancy & IT
$94,807
$77,124
-19%
Interest
$20,966
$20,274
-3%
Depreciation
$60,355
$51,909
-14%
Other
$109,356
$111,962
+2%
Total Expenses
$1,410,200
$1,167,168
-17%
Net income
2024
2025
Change
Net income
-$175,327
+$189,421
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$1,103,993
$1,022,148
-7%
Admin
$277,847
$116,851
-58%
Fundraising
$28,360
$28,169
-1%
Total Expenses
$1,410,200
$1,167,168
-17%