Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,371,025
Program Services
65%
Contributions
35%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,068,296
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$209,666
$474,954
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$767,952
$891,403
+16%
Membership Dues
$0
$0
-
Investments
$138
$655
+375%
Other
$0
$4,013
-
Total Revenues
$977,756
$1,371,025
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,468
$778,821
+6%
Fees to Service Providers
$5,650
$5,550
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,776
$135,375
+0%
Interest
$0
$0
-
Depreciation
$33,770
$33,976
+1%
Other
$100,497
$114,574
+14%
Total Expenses
$1,011,161
$1,068,296
+6%
Net income
2024
2025
Change
Net income
-$33,405
+$302,729
-1006%
Functional Expenses
Summary
2024
2025
Change
Program
$972,786
$1,033,049
+6%
Admin
$38,375
$35,247
-8%
Fundraising
$0
$0
-
Total Expenses
$1,011,161
$1,068,296
+6%