Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,673,544
Program Services
95%
Contributions
2%
Investments
1%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,739,582
Other
74%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,060
$51,576
+77%
Government Grants
$14,125
$20,000
+42%
Fundraising Events
$0
$0
-
Program Services
$2,647,659
$2,533,389
-4%
Membership Dues
$0
$0
-
Investments
$50,384
$36,284
-28%
Other
$12,171
$32,295
+165%
Total Revenues
$2,753,399
$2,673,544
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,384
$351,599
+19%
Fees to Service Providers
$18,375
$20,241
+10%
Advertising & Promotion
$116,808
$123,965
+6%
Offices, Occupancy & IT
$159,367
$197,635
+24%
Interest
$3,963
$3,859
-3%
Depreciation
$5,387
$13,279
+147%
Other
$1,958,706
$2,029,004
+4%
Total Expenses
$2,556,990
$2,739,582
+7%
Net income
2024
2025
Change
Net income
+$196,409
-$66,038
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$2,339,855
$2,478,294
+6%
Admin
$201,029
$219,482
+9%
Fundraising
$16,106
$41,806
+160%
Total Expenses
$2,556,990
$2,739,582
+7%