Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$5,736,897
Program Services
77%
Contributions
18%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,961,480
Salaries & Benefits
69%
Depreciation
11%
Offices, Occupancy & IT
11%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,286,336
$1,021,513
-21%
Government Grants
$0
$40,098
-
Fundraising Events
$0
$0
-
Program Services
$3,633,073
$4,436,955
+22%
Membership Dues
$0
$0
-
Investments
$34,169
$53,383
+56%
Other
$49,089
$184,948
+277%
Total Revenues
$5,002,667
$5,736,897
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,795,879
$3,408,458
+22%
Fees to Service Providers
$4,229
$5,657
+34%
Advertising & Promotion
$21,900
$21,421
-2%
Offices, Occupancy & IT
$466,352
$541,154
+16%
Interest
$0
$45,287
-
Depreciation
$357,243
$545,616
+53%
Other
$240,207
$393,887
+64%
Total Expenses
$3,885,810
$4,961,480
+28%
Net income
2024
2025
Change
Net income
+$1,116,857
+$775,417
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$3,432,688
$4,420,707
+29%
Admin
$314,186
$371,065
+18%
Fundraising
$138,936
$169,708
+22%
Total Expenses
$3,885,810
$4,961,480
+28%