Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,335,878
Program Services
85%
Contributions
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,351,789
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$242,919
$176,673
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$912,302
$1,138,309
+25%
Membership Dues
$0
$0
-
Investments
$13,642
$11,761
-14%
Other
$49,036
$9,135
-81%
Total Revenues
$1,217,899
$1,335,878
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,379
$1,073,060
+15%
Fees to Service Providers
$9,152
$9,461
+3%
Advertising & Promotion
$2,752
$1,692
-39%
Offices, Occupancy & IT
$100,180
$93,604
-7%
Interest
$0
$0
-
Depreciation
$5,424
$10,846
+100%
Other
$127,568
$163,126
+28%
Total Expenses
$1,177,455
$1,351,789
+15%
Net income
2024
2025
Change
Net income
+$40,444
-$15,911
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$979,969
$1,134,110
+16%
Admin
$197,486
$217,679
+10%
Fundraising
$0
$0
-
Total Expenses
$1,177,455
$1,351,789
+15%