Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$6,949,249
Program Services
70%
Other
28%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,915,696
Salaries & Benefits
56%
Other
33%
Depreciation
8%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$342,517
$150,000
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,484,770
$4,873,963
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,994,953
$1,925,286
-3%
Total Revenues
$6,822,240
$6,949,249
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,668,734
$3,849,122
+5%
Fees to Service Providers
$51,971
$41,639
-20%
Advertising & Promotion
$41,654
$32,248
-23%
Offices, Occupancy & IT
$15,811
$24,708
+56%
Interest
$154,913
$164,428
+6%
Depreciation
$462,203
$535,405
+16%
Other
$2,245,176
$2,268,146
+1%
Total Expenses
$6,640,462
$6,915,696
+4%
Net income
2024
2025
Change
Net income
+$181,778
+$33,553
-82%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,640,462
$6,915,696
+4%