Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,584,744
Program Services
80%
Government Grants
9%
Contributions
8%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,123,128
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$192,440
$124,187
-35%
Government Grants
$0
$136,915
-
Fundraising Events
$9,200
$10,950
+19%
Program Services
$1,177,954
$1,275,133
+8%
Membership Dues
$0
$0
-
Investments
$24,783
$25,671
+4%
Other
$63,192
$11,888
-81%
Total Revenues
$1,467,569
$1,584,744
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,354
$789,632
+11%
Fees to Service Providers
$10,950
$7,628
-30%
Advertising & Promotion
$5,491
$5,535
+1%
Offices, Occupancy & IT
$125,714
$154,681
+23%
Interest
$22,120
$23,557
+6%
Depreciation
$49,722
$64,844
+30%
Other
$76,578
$77,251
+1%
Total Expenses
$998,929
$1,123,128
+12%
Net income
2024
2025
Change
Net income
+$468,640
+$461,616
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$951,159
$1,069,258
+12%
Admin
$47,690
$53,870
+13%
Fundraising
$80
$0
-100%
Total Expenses
$998,929
$1,123,128
+12%