Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,375,500
Program Services
58%
Contributions
29%
Government Grants
7%
Fundraising Events
5%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,906,746
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$983,157
$987,274
+0%
Government Grants
$196,680
$226,089
+15%
Fundraising Events
$29,900
$157,655
+427%
Program Services
$1,716,041
$1,946,449
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,114
$58,033
-46%
Total Revenues
$3,032,892
$3,375,500
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,264,549
$2,349,765
+4%
Fees to Service Providers
$317,526
$338,186
+7%
Advertising & Promotion
$194,805
$207,061
+6%
Offices, Occupancy & IT
$267,757
$292,707
+9%
Interest
$20,453
$20,557
+1%
Depreciation
$110,095
$89,428
-19%
Other
$551,026
$609,042
+11%
Total Expenses
$3,726,211
$3,906,746
+5%
Net income
2024
2025
Change
Net income
-$693,319
-$531,246
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$2,995,859
$3,202,070
+7%
Admin
$542,244
$511,499
-6%
Fundraising
$188,108
$193,177
+3%
Total Expenses
$3,726,211
$3,906,746
+5%