Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,755,448
Program Services
95%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,807,835
Salaries & Benefits
35%
Other
34%
Fees to Service Providers
14%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$87,352
$40,415
-54%
Government Grants
$0
$11,875
-
Fundraising Events
$0
$0
-
Program Services
$1,625,204
$1,675,555
+3%
Membership Dues
$0
$0
-
Investments
$12,804
$14,036
+10%
Other
$30,337
$13,567
-55%
Total Revenues
$1,755,697
$1,755,448
0%
Expenses
2024
2025
Change
Grants
$9,550
$10,550
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,077
$625,171
+1%
Fees to Service Providers
$262,226
$251,411
-4%
Advertising & Promotion
$50,210
$45,347
-10%
Offices, Occupancy & IT
$102,706
$114,224
+11%
Interest
$0
$0
-
Depreciation
$149,678
$148,210
-1%
Other
$598,462
$612,922
+2%
Total Expenses
$1,791,909
$1,807,835
+1%
Net income
2024
2025
Change
Net income
-$36,212
-$52,387
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,586,698
$1,607,062
+1%
Admin
$205,211
$200,773
-2%
Fundraising
$0
$0
-
Total Expenses
$1,791,909
$1,807,835
+1%
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