Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,562,643
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,512,162
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
4%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,029
$17,529
-45%
Government Grants
$12,904
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,218,658
$1,498,937
+23%
Membership Dues
$0
$0
-
Investments
$21,240
$12,792
-40%
Other
$45,090
$33,385
-26%
Total Revenues
$1,329,921
$1,562,643
+17%
Expenses
2024
2025
Change
Grants
$36,243
$25,792
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,157,807
$1,233,408
+7%
Fees to Service Providers
$15,700
$21,287
+36%
Advertising & Promotion
$876
$627
-28%
Offices, Occupancy & IT
$91,525
$103,723
+13%
Interest
$0
$0
-
Depreciation
$70,570
$71,128
+1%
Other
$63,437
$56,197
-11%
Total Expenses
$1,436,158
$1,512,162
+5%
Net income
2024
2025
Change
Net income
-$106,237
+$50,481
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$1,304,953
$1,374,532
+5%
Admin
$130,125
$136,560
+5%
Fundraising
$1,080
$1,070
-1%
Total Expenses
$1,436,158
$1,512,162
+5%