Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,408,548
Contributions
70%
Program Services
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,059,015
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,008,897
$1,680,372
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,722
$708,379
+36%
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$0
$19,797
-
Total Revenues
$2,531,639
$2,408,548
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,917
$713,811
-9%
Fees to Service Providers
$24,700
$24,665
0%
Advertising & Promotion
$6,399
$8,273
+29%
Offices, Occupancy & IT
$208,603
$78,228
-62%
Interest
$3,819
$2,859
-25%
Depreciation
$25,668
$35,243
+37%
Other
$168,622
$195,936
+16%
Total Expenses
$1,218,728
$1,059,015
-13%
Net income
2024
2025
Change
Net income
+$1,312,911
+$1,349,533
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,045,548
$1,027,670
-2%
Admin
$139,075
$31,345
-77%
Fundraising
$34,105
$0
-100%
Total Expenses
$1,218,728
$1,059,015
-13%