Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,163,388
Program Services
68%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,021,890
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
12%
Depreciation
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$327,020
$363,774
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$843,651
$792,188
-6%
Membership Dues
$0
$0
-
Investments
$185
$7,426
+3914%
Other
$0
$0
-
Total Revenues
$1,170,856
$1,163,388
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,910
$589,007
+59%
Fees to Service Providers
$62,529
$123,694
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,155
$3,619
+213%
Interest
$525
$0
-100%
Depreciation
$62,524
$118,294
+89%
Other
$196,096
$187,276
-4%
Total Expenses
$693,739
$1,021,890
+47%
Net income
2024
2025
Change
Net income
+$477,117
+$141,498
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$601,316
$889,187
+48%
Admin
$80,328
$125,085
+56%
Fundraising
$12,095
$7,618
-37%
Total Expenses
$693,739
$1,021,890
+47%