Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$5,030,701
Program Services
48%
Contributions
45%
Other
3%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,875,009
Salaries & Benefits
67%
Other
16%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,423,784
$2,283,951
+60%
Government Grants
$90,850
$75,850
-17%
Fundraising Events
$0
$0
-
Program Services
$2,047,492
$2,391,498
+17%
Membership Dues
$0
$0
-
Investments
$67,538
$104,695
+55%
Other
$134,144
$174,707
+30%
Total Revenues
$3,763,808
$5,030,701
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,751,707
$3,245,205
+18%
Fees to Service Providers
$153,684
$182,150
+19%
Advertising & Promotion
$453,892
$439,644
-3%
Offices, Occupancy & IT
$167,721
$217,488
+30%
Interest
$3,847
$3,852
+0%
Depreciation
$7,801
$4,448
-43%
Other
$659,866
$782,222
+19%
Total Expenses
$4,198,518
$4,875,009
+16%
Net income
2024
2025
Change
Net income
-$434,710
+$155,692
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$3,583,072
$4,103,323
+15%
Admin
$468,807
$488,339
+4%
Fundraising
$146,639
$283,347
+93%
Total Expenses
$4,198,518
$4,875,009
+16%