Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$6,980,044
Program Services
80%
Contributions
13%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,775,824
Other
59%
Salaries & Benefits
26%
Depreciation
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$778,906
$921,564
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,243,173
$5,565,904
+6%
Membership Dues
$0
$0
-
Investments
$212,879
$357,472
+68%
Other
$104,633
$135,104
+29%
Total Revenues
$6,339,591
$6,980,044
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,813,274
$1,766,037
-3%
Fees to Service Providers
$91,243
$177,614
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,843
$169,512
+75%
Interest
$31,709
$33,784
+7%
Depreciation
$596,482
$597,344
+0%
Other
$3,293,902
$4,031,533
+22%
Total Expenses
$5,923,453
$6,775,824
+14%
Net income
2024
2025
Change
Net income
+$416,138
+$204,220
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$5,064,524
$5,950,249
+17%
Admin
$858,929
$825,575
-4%
Fundraising
$0
$0
-
Total Expenses
$5,923,453
$6,775,824
+14%