Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$4,827,182
Program Services
85%
Contributions
12%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,234,001
Salaries & Benefits
62%
Other
34%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$246,465
$565,450
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,924,155
$4,096,656
+4%
Membership Dues
$0
$0
-
Investments
$1,539
$13,076
+750%
Other
$460,520
$152,000
-67%
Total Revenues
$4,632,679
$4,827,182
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,306,271
$3,267,045
-1%
Fees to Service Providers
$119,557
$4,069
-97%
Advertising & Promotion
$17,821
$31,529
+77%
Offices, Occupancy & IT
$152,921
$174,166
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,858,370
$1,757,192
-5%
Total Expenses
$5,454,940
$5,234,001
-4%
Net income
2024
2025
Change
Net income
-$822,261
-$406,819
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$4,903,750
$4,849,140
-1%
Admin
$504,710
$384,861
-24%
Fundraising
$46,480
$0
-100%
Total Expenses
$5,454,940
$5,234,001
-4%