Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,835,277
Program Services
84%
Contributions
12%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,332,285
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$320,895
$332,561
+4%
Government Grants
$0
$10,717
-
Fundraising Events
$0
$0
-
Program Services
$2,165,231
$2,394,844
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$104,084
$97,155
-7%
Total Revenues
$2,590,210
$2,835,277
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,044
$1,871,228
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,144
$84,419
+180%
Interest
$0
$0
-
Depreciation
$1,951
$64,026
+3182%
Other
$229,255
$312,612
+36%
Total Expenses
$2,118,394
$2,332,285
+10%
Net income
2024
2025
Change
Net income
+$471,816
+$502,992
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,695,105
$1,878,632
+11%
Admin
$423,289
$453,653
+7%
Fundraising
$0
$0
-
Total Expenses
$2,118,394
$2,332,285
+10%