Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,248,885
Program Services
51%
Contributions
45%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,192,958
Other
61%
Salaries & Benefits
25%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$631,911
$563,350
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,296
$640,318
+8%
Membership Dues
$0
$0
-
Investments
$31,449
$45,217
+44%
Other
$0
$0
-
Total Revenues
$1,254,656
$1,248,885
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,287
$299,032
-4%
Fees to Service Providers
$20,334
$17,785
-13%
Advertising & Promotion
$90,005
$85,733
-5%
Offices, Occupancy & IT
$26,554
$41,321
+56%
Interest
$0
$0
-
Depreciation
$26,474
$23,232
-12%
Other
$726,019
$725,855
0%
Total Expenses
$1,200,673
$1,192,958
-1%
Net income
2024
2025
Change
Net income
+$53,983
+$55,927
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$989,693
$1,010,694
+2%
Admin
$194,880
$157,669
-19%
Fundraising
$16,100
$24,595
+53%
Total Expenses
$1,200,673
$1,192,958
-1%
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