Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,800,942
Program Services
92%
Other
4%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,584,287
Salaries & Benefits
44%
Offices, Occupancy & IT
18%
Other
18%
Fees to Service Providers
15%
Advertising & Promotion
3%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,409
$34,371
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,307,993
$2,564,002
+11%
Membership Dues
$0
$0
-
Investments
$88,158
$87,491
-1%
Other
$88,308
$115,078
+30%
Total Revenues
$2,643,868
$2,800,942
+6%
Expenses
2024
2025
Change
Grants
$17,496
$30,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,236
$1,124,382
+11%
Fees to Service Providers
$402,962
$386,494
-4%
Advertising & Promotion
$173,783
$87,538
-50%
Offices, Occupancy & IT
$445,802
$470,161
+5%
Interest
$0
$0
-
Depreciation
$30,321
$27,255
-10%
Other
$333,546
$458,457
+37%
Total Expenses
$2,417,146
$2,584,287
+7%
Net income
2024
2025
Change
Net income
+$226,722
+$216,655
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$1,806,360
$1,903,727
+5%
Admin
$593,019
$661,685
+12%
Fundraising
$17,767
$18,875
+6%
Total Expenses
$2,417,146
$2,584,287
+7%