Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,255,080
Program Services
90%
Other
7%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,144,618
Other
80%
Depreciation
15%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$30,336
$32,540
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$923,516
$1,128,075
+22%
Membership Dues
$0
$0
-
Investments
$0
$440
-
Other
$122,672
$94,025
-23%
Total Revenues
$1,076,524
$1,255,080
+17%
Expenses
2024
2025
Change
Grants
$7,000
$7,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,053
$12,783
+41%
Advertising & Promotion
$3,304
$4,244
+28%
Offices, Occupancy & IT
$12,641
$16,393
+30%
Interest
$33,902
$25,771
-24%
Depreciation
$227,328
$168,337
-26%
Other
$766,606
$910,090
+19%
Total Expenses
$1,059,834
$1,144,618
+8%
Net income
2024
2025
Change
Net income
+$16,690
+$110,462
+562%
Functional Expenses
Summary
2024
2025
Change
Program
$1,022,492
$1,107,872
+8%
Admin
$37,342
$36,746
-2%
Fundraising
$0
$0
-
Total Expenses
$1,059,834
$1,144,618
+8%