Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$6,429,858
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,531,816
Salaries & Benefits
66%
Other
25%
Depreciation
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,274,958
$1,407,504
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,420,585
$5,022,354
+14%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$5,695,545
$6,429,858
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,027,711
$4,326,197
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,065
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$232,414
$204,870
-12%
Depreciation
$319,103
$349,159
+9%
Other
$1,289,236
$1,651,590
+28%
Total Expenses
$5,887,529
$6,531,816
+11%
Net income
2024
2025
Change
Net income
-$191,984
-$101,958
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$5,881,403
$6,531,816
+11%
Admin
$6,126
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$5,887,529
$6,531,816
+11%