Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,464,317
Other
62%
Program Services
37%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,383,314
Salaries & Benefits
78%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,134
$20,344
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$556,304
$542,381
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$850,000
$901,592
+6%
Total Revenues
$1,431,438
$1,464,317
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,170
$1,082,606
+0%
Fees to Service Providers
$74,057
$95,090
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,060
$12,214
+10%
Interest
$0
$0
-
Depreciation
$1,616
$1,563
-3%
Other
$204,350
$191,841
-6%
Total Expenses
$1,371,253
$1,383,314
+1%
Net income
2024
2025
Change
Net income
+$60,185
+$81,003
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$1,323,959
$1,337,551
+1%
Admin
$47,294
$45,763
-3%
Fundraising
$0
$0
-
Total Expenses
$1,371,253
$1,383,314
+1%