Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,129,531
Program Services
64%
Other
22%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$976,330
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,704
$155,066
+554%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$890,408
$724,060
-19%
Membership Dues
$0
$0
-
Investments
$3,347
$963
-71%
Other
$345,624
$249,442
-28%
Total Revenues
$1,263,083
$1,129,531
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,168
$602,457
-6%
Fees to Service Providers
$20,533
$21,913
+7%
Advertising & Promotion
$7,201
$6,662
-7%
Offices, Occupancy & IT
$20,601
$180,109
+774%
Interest
$0
$0
-
Depreciation
$20,214
$20,568
+2%
Other
$319,685
$144,621
-55%
Total Expenses
$1,032,402
$976,330
-5%
Net income
2024
2025
Change
Net income
+$230,681
+$153,201
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$794,716
$721,103
-9%
Admin
$237,686
$255,227
+7%
Fundraising
$0
$0
-
Total Expenses
$1,032,402
$976,330
-5%