Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$5,058,749
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,119,562
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,239
$60,919
+1337%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,749,540
$4,936,256
+4%
Membership Dues
$0
$0
-
Investments
$6,890
$12,749
+85%
Other
$30,758
$48,825
+59%
Total Revenues
$4,791,427
$5,058,749
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,696,879
$3,886,568
+5%
Fees to Service Providers
$263,397
$283,995
+8%
Advertising & Promotion
$0
$9,572
-
Offices, Occupancy & IT
$195,833
$239,062
+22%
Interest
$671
$21
-97%
Depreciation
$105,747
$87,984
-17%
Other
$665,172
$612,360
-8%
Total Expenses
$4,927,699
$5,119,562
+4%
Net income
2024
2025
Change
Net income
-$136,272
-$60,813
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$4,313,286
$4,499,093
+4%
Admin
$614,413
$620,469
+1%
Fundraising
$0
$0
-
Total Expenses
$4,927,699
$5,119,562
+4%