Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$828,964
Program Services
87%
Investments
7%
Other
5%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$773,408
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
8%
Interest
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$26,688
$4,670
-83%
Government Grants
$48
$56
+17%
Fundraising Events
$0
$0
-
Program Services
$698,781
$723,906
+4%
Membership Dues
$0
$0
-
Investments
$2,636
$58,432
+2117%
Other
$49,924
$41,900
-16%
Total Revenues
$778,077
$828,964
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,884
$533,094
-4%
Fees to Service Providers
$8,789
$16,764
+91%
Advertising & Promotion
$0
$6,526
-
Offices, Occupancy & IT
$119,408
$102,380
-14%
Interest
$20,801
$35,231
+69%
Depreciation
$17,474
$16,453
-6%
Other
$65,642
$62,960
-4%
Total Expenses
$788,998
$773,408
-2%
Net income
2024
2025
Change
Net income
-$10,921
+$55,556
-609%
Functional Expenses
Summary
2024
2025
Change
Program
$736,094
$725,004
-2%
Admin
$52,904
$48,404
-9%
Fundraising
$0
$0
-
Total Expenses
$788,998
$773,408
-2%