Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$587,258
Contributions
62%
Program Services
18%
Other
13%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$519,668
Salaries & Benefits
39%
Depreciation
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$328,063
$362,807
+11%
Government Grants
$65,000
$20,750
-68%
Fundraising Events
$0
$0
-
Program Services
$95,059
$107,360
+13%
Membership Dues
$0
$0
-
Investments
$13,911
$17,141
+23%
Other
$54,200
$79,200
+46%
Total Revenues
$556,233
$587,258
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,819
$202,803
+23%
Fees to Service Providers
$38,082
$41,460
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,210
$103,173
-5%
Interest
$0
$0
-
Depreciation
$184,492
$138,399
-25%
Other
$38,039
$33,833
-11%
Total Expenses
$533,642
$519,668
-3%
Net income
2024
2025
Change
Net income
+$22,591
+$67,590
+199%
Functional Expenses
Summary
2024
2025
Change
Program
$471,182
$451,039
-4%
Admin
$59,364
$64,837
+9%
Fundraising
$3,096
$3,792
+22%
Total Expenses
$533,642
$519,668
-3%