Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,848,081
Program Services
81%
Other
12%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,790,387
Salaries & Benefits
74%
Other
11%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,731
$76,591
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,208,428
$1,494,941
+24%
Membership Dues
$0
$0
-
Investments
$50,607
$60,427
+19%
Other
$214,499
$216,122
+1%
Total Revenues
$1,563,265
$1,848,081
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,339,859
$1,317,945
-2%
Fees to Service Providers
$4,400
$4,550
+3%
Advertising & Promotion
$3,790
$5,549
+46%
Offices, Occupancy & IT
$108,512
$115,945
+7%
Interest
$0
$0
-
Depreciation
$144,853
$152,950
+6%
Other
$349,860
$193,448
-45%
Total Expenses
$1,951,274
$1,790,387
-8%
Net income
2024
2025
Change
Net income
-$388,009
+$57,694
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$1,729,054
$1,589,797
-8%
Admin
$160,423
$140,369
-13%
Fundraising
$61,797
$60,221
-3%
Total Expenses
$1,951,274
$1,790,387
-8%
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