Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$8,042,814
Program Services
66%
Contributions
27%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,914,481
Salaries & Benefits
58%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,888,025
$2,189,874
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,126,961
$5,318,827
+4%
Membership Dues
$0
$0
-
Investments
$308,452
$104,190
-66%
Other
$183,799
$429,923
+134%
Total Revenues
$7,507,237
$8,042,814
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,541,905
$4,595,199
+1%
Fees to Service Providers
$433,503
$611,349
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324,684
$293,499
-10%
Interest
$11,336
$23,051
+103%
Depreciation
$227,802
$237,586
+4%
Other
$2,065,434
$2,153,797
+4%
Total Expenses
$7,604,664
$7,914,481
+4%
Net income
2024
2025
Change
Net income
-$97,427
+$128,333
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,604,664
$7,914,481
+4%