Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$771,080
Program Services
95%
Contributions
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$739,738
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$22,127
$29,475
+33%
Government Grants
$400
$10,000
+2400%
Fundraising Events
$0
$0
-
Program Services
$714,559
$731,605
+2%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$737,089
$771,080
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,206
$614,219
-4%
Fees to Service Providers
$1,995
$2,175
+9%
Advertising & Promotion
$2,008
$870
-57%
Offices, Occupancy & IT
$23,640
$28,364
+20%
Interest
$1,874
$2,046
+9%
Depreciation
$13,810
$13,812
+0%
Other
$66,758
$78,252
+17%
Total Expenses
$750,291
$739,738
-1%
Net income
2024
2025
Change
Net income
-$13,202
+$31,342
-337%
Functional Expenses
Summary
2024
2025
Change
Program
$727,626
$708,869
-3%
Admin
$22,665
$30,869
+36%
Fundraising
$0
$0
-
Total Expenses
$750,291
$739,738
-1%
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