Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$948,019
Program Services
95%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$784,490
Other
42%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Grants
8%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$877,611
$896,342
+2%
Membership Dues
$0
$0
-
Investments
$28,316
$36,544
+29%
Other
$6,191
$15,133
+144%
Total Revenues
$912,118
$948,019
+4%
Expenses
2024
2025
Change
Grants
$54,180
$63,366
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,870
$274,326
-4%
Fees to Service Providers
$10,698
$11,292
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,578
$107,692
+3%
Interest
$0
$0
-
Depreciation
$4,558
$1,671
-63%
Other
$378,430
$326,143
-14%
Total Expenses
$838,314
$784,490
-6%
Net income
2024
2025
Change
Net income
+$73,804
+$163,529
+122%
Functional Expenses
Summary
2024
2025
Change
Program
$661,912
$608,615
-8%
Admin
$176,402
$175,875
0%
Fundraising
$0
$0
-
Total Expenses
$838,314
$784,490
-6%