Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,642,539
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,535,957
Other
81%
Fees to Service Providers
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,588,063
$1,566,777
-1%
Membership Dues
$0
$0
-
Investments
$62,193
$75,112
+21%
Other
$150
$650
+333%
Total Revenues
$1,650,406
$1,642,539
0%
Expenses
2024
2025
Change
Grants
$17,000
$40,400
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,416
$59,010
+10%
Fees to Service Providers
$124,515
$126,558
+2%
Advertising & Promotion
$5,720
$5,239
-8%
Offices, Occupancy & IT
$59,232
$54,592
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,209,743
$1,250,158
+3%
Total Expenses
$1,469,626
$1,535,957
+5%
Net income
2024
2025
Change
Net income
+$180,780
+$106,582
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,390,440
$1,438,207
+3%
Admin
$79,186
$97,750
+23%
Fundraising
$0
$0
-
Total Expenses
$1,469,626
$1,535,957
+5%