Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$3,938,857
Program Services
93%
Investments
5%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,828,305
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,645,293
$78,999
-95%
Fundraising Events
$0
$0
-
Program Services
$3,574,810
$3,665,286
+3%
Membership Dues
$0
$0
-
Investments
$254,791
$194,572
-24%
Other
$0
$0
-
Total Revenues
$5,474,894
$3,938,857
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,995,008
$2,596,088
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,063
$244,430
-2%
Interest
$0
$0
-
Depreciation
$192,794
$192,396
0%
Other
$813,313
$795,391
-2%
Total Expenses
$4,250,178
$3,828,305
-10%
Net income
2024
2025
Change
Net income
+$1,224,716
+$110,552
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$4,250,178
$3,828,305
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,250,178
$3,828,305
-10%
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