Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$249,445
Program Services
92%
Other
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$206,789
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,616
$5,602
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,883
$228,353
+8%
Membership Dues
$0
$0
-
Investments
$13
$2,355
+18015%
Other
$5,348
$13,135
+146%
Total Revenues
$222,860
$249,445
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,252
$94,453
-21%
Fees to Service Providers
$4,161
$2,686
-35%
Advertising & Promotion
$1,139
$237
-79%
Offices, Occupancy & IT
$18,923
$20,807
+10%
Interest
$9,436
$8,465
-10%
Depreciation
$17,304
$14,669
-15%
Other
$53,153
$65,472
+23%
Total Expenses
$223,368
$206,789
-7%
Net income
2024
2025
Change
Net income
-$508
+$42,656
-8497%
Functional Expenses
Summary
2024
2025
Change
Program
$219,207
$204,103
-7%
Admin
$4,161
$2,686
-35%
Fundraising
$0
$0
-
Total Expenses
$223,368
$206,789
-7%