Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,382,376
Program Services
75%
Other
17%
Contributions
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,454,237
Salaries & Benefits
66%
Other
23%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$155,987
$193,029
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,448,433
$2,520,544
+3%
Membership Dues
$0
$0
-
Investments
$2,850
$86,179
+2924%
Other
$475,488
$582,624
+23%
Total Revenues
$3,082,758
$3,382,376
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,100,275
$2,280,630
+9%
Fees to Service Providers
$36,331
$36,285
0%
Advertising & Promotion
$16,085
$21,857
+36%
Offices, Occupancy & IT
$69,289
$44,765
-35%
Interest
$73,405
$52,787
-28%
Depreciation
$202,935
$216,949
+7%
Other
$669,753
$800,964
+20%
Total Expenses
$3,168,073
$3,454,237
+9%
Net income
2024
2025
Change
Net income
-$85,315
-$71,861
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$3,002,225
$3,189,865
+6%
Admin
$160,841
$264,372
+64%
Fundraising
$5,007
$0
-100%
Total Expenses
$3,168,073
$3,454,237
+9%