Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$5,429,400
Program Services
90%
Contributions
6%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,228,094
Salaries & Benefits
69%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$52,137
$303,968
+483%
Government Grants
$75,912
$0
-100%
Fundraising Events
$32,929
$37,789
+15%
Program Services
$4,143,532
$4,867,578
+17%
Membership Dues
$0
$0
-
Investments
$163,628
$202,285
+24%
Other
$31,341
$17,780
-43%
Total Revenues
$4,499,479
$5,429,400
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,157,882
$3,601,760
+14%
Fees to Service Providers
$44,609
$44,950
+1%
Advertising & Promotion
$44,687
$48,333
+8%
Offices, Occupancy & IT
$280,387
$244,051
-13%
Interest
$136,325
$142,796
+5%
Depreciation
$391,748
$402,388
+3%
Other
$725,562
$743,816
+3%
Total Expenses
$4,781,200
$5,228,094
+9%
Net income
2024
2025
Change
Net income
-$281,721
+$201,306
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$3,938,770
$4,326,998
+10%
Admin
$748,838
$802,061
+7%
Fundraising
$93,592
$99,035
+6%
Total Expenses
$4,781,200
$5,228,094
+9%