Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,660,584
Program Services
89%
Other
7%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,334,815
Salaries & Benefits
67%
Other
19%
Depreciation
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,634,428
$1,478,198
-10%
Membership Dues
$0
$0
-
Investments
$34,363
$58,709
+71%
Other
$65,046
$118,677
+82%
Total Revenues
$1,733,837
$1,660,584
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,033
$899,601
-2%
Fees to Service Providers
$20,936
$25,060
+20%
Advertising & Promotion
$3,243
$2,982
-8%
Offices, Occupancy & IT
$10,441
$7,997
-23%
Interest
$0
$0
-
Depreciation
$148,071
$146,062
-1%
Other
$189,758
$253,113
+33%
Total Expenses
$1,289,482
$1,334,815
+4%
Net income
2024
2025
Change
Net income
+$444,355
+$325,769
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,241,165
$1,301,838
+5%
Admin
$48,317
$32,977
-32%
Fundraising
$0
$0
-
Total Expenses
$1,289,482
$1,334,815
+4%