Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,114,004
Program Services
92%
Contributions
6%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,190,234
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$262,215
$128,063
-51%
Government Grants
$0
$0
-
Fundraising Events
$23,360
$19,850
-15%
Program Services
$1,918,682
$1,935,514
+1%
Membership Dues
$0
$0
-
Investments
$8,986
$3,234
-64%
Other
$1,160
$27,343
+2257%
Total Revenues
$2,214,403
$2,114,004
-5%
Expenses
2024
2025
Change
Grants
$948
$29,740
+3037%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,215
$1,848,901
+9%
Fees to Service Providers
$25,255
$39,604
+57%
Advertising & Promotion
$1,585
$994
-37%
Offices, Occupancy & IT
$153,338
$174,019
+13%
Interest
$0
$0
-
Depreciation
$8,984
$16,710
+86%
Other
$159,886
$80,266
-50%
Total Expenses
$2,050,211
$2,190,234
+7%
Net income
2024
2025
Change
Net income
+$164,192
-$76,230
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$1,505,379
$1,511,478
+0%
Admin
$532,930
$661,972
+24%
Fundraising
$11,902
$16,784
+41%
Total Expenses
$2,050,211
$2,190,234
+7%