Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,713,771
Contributions
55%
Program Services
40%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,439,344
Salaries & Benefits
66%
Other
24%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$570,584
$940,166
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$680,335
$681,726
+0%
Membership Dues
$0
$0
-
Investments
$96,994
$84,829
-13%
Other
$4,273
$7,050
+65%
Total Revenues
$1,352,186
$1,713,771
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,779
$952,286
+12%
Fees to Service Providers
$19,009
$48,078
+153%
Advertising & Promotion
$3,837
$144
-96%
Offices, Occupancy & IT
$6,964
$6,671
-4%
Interest
$0
$0
-
Depreciation
$80,386
$80,430
+0%
Other
$311,513
$351,735
+13%
Total Expenses
$1,274,488
$1,439,344
+13%
Net income
2024
2025
Change
Net income
+$77,698
+$274,427
+253%
Functional Expenses
Summary
2024
2025
Change
Program
$1,274,488
$1,439,344
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,274,488
$1,439,344
+13%