Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$6,802,177
Program Services
57%
Contributions
32%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,753,567
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
5%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,596,585
$2,187,085
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,415,550
$3,847,062
+13%
Membership Dues
$0
$0
-
Investments
$91,382
$116,862
+28%
Other
$601,091
$651,168
+8%
Total Revenues
$6,704,608
$6,802,177
+1%
Expenses
2024
2025
Change
Grants
$257,899
$300,071
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,529,239
$3,756,985
+6%
Fees to Service Providers
$212,412
$233,090
+10%
Advertising & Promotion
$6,826
$46,673
+584%
Offices, Occupancy & IT
$289,590
$310,991
+7%
Interest
$1,006
$2,339
+133%
Depreciation
$44,800
$45,556
+2%
Other
$1,649,105
$2,057,862
+25%
Total Expenses
$5,990,877
$6,753,567
+13%
Net income
2024
2025
Change
Net income
+$713,731
+$48,610
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$4,640,291
$5,213,392
+12%
Admin
$1,119,301
$1,292,881
+16%
Fundraising
$231,285
$247,294
+7%
Total Expenses
$5,990,877
$6,753,567
+13%