Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,296,342
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,469,119
Other
36%
Salaries & Benefits
19%
Offices, Occupancy & IT
18%
Interest
15%
Depreciation
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$82,833
$84,905
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,114,746
$1,209,065
+8%
Membership Dues
$0
$0
-
Investments
$8,642
$2,372
-73%
Other
$0
$0
-
Total Revenues
$1,206,221
$1,296,342
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,152
$283,938
+5%
Fees to Service Providers
$2,863
$17,603
+515%
Advertising & Promotion
$8,638
$25,667
+197%
Offices, Occupancy & IT
$205,460
$266,914
+30%
Interest
$210,015
$220,703
+5%
Depreciation
$136,430
$126,894
-7%
Other
$352,816
$527,400
+49%
Total Expenses
$1,187,374
$1,469,119
+24%
Net income
2024
2025
Change
Net income
+$18,847
-$172,777
-1017%
Functional Expenses
Summary
2024
2025
Change
Program
$1,045,737
$1,281,705
+23%
Admin
$141,637
$187,414
+32%
Fundraising
$0
$0
-
Total Expenses
$1,187,374
$1,469,119
+24%