Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,145,960
Program Services
91%
Contributions
6%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,108,458
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Other
19%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,909
$72,840
+24%
Government Grants
$0
$0
-
Fundraising Events
$3,049
$0
-100%
Program Services
$1,092,126
$1,045,848
-4%
Membership Dues
$0
$0
-
Investments
$9,159
$7,878
-14%
Other
-$2,454
$19,394
-890%
Total Revenues
$1,160,789
$1,145,960
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,747
$571,062
+3%
Fees to Service Providers
$23,756
$22,759
-4%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$208,873
$228,589
+9%
Interest
$0
$0
-
Depreciation
$73,576
$75,582
+3%
Other
$175,038
$210,466
+20%
Total Expenses
$1,036,056
$1,108,458
+7%
Net income
2024
2025
Change
Net income
+$124,733
+$37,502
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$920,633
$1,004,577
+9%
Admin
$115,423
$103,881
-10%
Fundraising
$0
$0
-
Total Expenses
$1,036,056
$1,108,458
+7%