Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$689,675
Program Services
53%
Contributions
35%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$701,945
Salaries & Benefits
51%
Interest
15%
Other
13%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$359,513
$239,643
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$390,767
$363,266
-7%
Membership Dues
$0
$0
-
Investments
$58
$20
-66%
Other
$67,527
$86,746
+28%
Total Revenues
$817,865
$689,675
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,265
$357,515
+1%
Fees to Service Providers
$4,853
$5,320
+10%
Advertising & Promotion
$1,050
$0
-100%
Offices, Occupancy & IT
$82,804
$51,620
-38%
Interest
$95,317
$106,685
+12%
Depreciation
$60,837
$89,911
+48%
Other
$118,044
$90,894
-23%
Total Expenses
$718,170
$701,945
-2%
Net income
2024
2025
Change
Net income
+$99,695
-$12,270
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$618,019
$604,928
-2%
Admin
$100,151
$97,017
-3%
Fundraising
$0
$0
-
Total Expenses
$718,170
$701,945
-2%