Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,155,775
Program Services
49%
Contributions
47%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,067,666
Other
49%
Salaries & Benefits
31%
Interest
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,031,711
$1,949,909
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,529,669
$2,052,646
+34%
Membership Dues
$0
$0
-
Investments
$139,649
$151,269
+8%
Other
$88,667
$1,951
-98%
Total Revenues
$3,789,696
$4,155,775
+10%
Expenses
2024
2025
Change
Grants
$17,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,598
$938,569
+0%
Fees to Service Providers
$17,300
$20,800
+20%
Advertising & Promotion
$0
$18,926
-
Offices, Occupancy & IT
$119,822
$123,569
+3%
Interest
$189,450
$255,915
+35%
Depreciation
$198,194
$197,795
0%
Other
$1,363,359
$1,512,092
+11%
Total Expenses
$2,841,973
$3,067,666
+8%
Net income
2024
2025
Change
Net income
+$947,723
+$1,088,109
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,523,915
$2,677,155
+6%
Admin
$252,447
$291,566
+15%
Fundraising
$65,611
$98,945
+51%
Total Expenses
$2,841,973
$3,067,666
+8%
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