Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$752,570
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$741,928
Salaries & Benefits
53%
Offices, Occupancy & IT
25%
Fees to Service Providers
13%
Other
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$203,753
$249,128
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,737
$503,442
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$697,490
$752,570
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,856
$395,129
+26%
Fees to Service Providers
$92,272
$96,227
+4%
Advertising & Promotion
$6,825
$12,263
+80%
Offices, Occupancy & IT
$161,826
$183,374
+13%
Interest
$0
$0
-
Depreciation
$1,883
$7,996
+325%
Other
$44,512
$46,939
+5%
Total Expenses
$621,174
$741,928
+19%
Net income
2024
2025
Change
Net income
+$76,316
+$10,642
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$589,064
$705,368
+20%
Admin
$32,110
$36,560
+14%
Fundraising
$0
$0
-
Total Expenses
$621,174
$741,928
+19%