Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,334,492
Program Services
95%
Contributions
2%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,572,274
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,100
$46,516
-47%
Government Grants
$0
$0
-
Fundraising Events
$45,800
$23,400
-49%
Program Services
$2,280,167
$2,229,335
-2%
Membership Dues
$0
$0
-
Investments
$23,700
$16,476
-30%
Other
$3,487
$18,765
+438%
Total Revenues
$2,441,254
$2,334,492
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,016,164
$2,129,162
+6%
Fees to Service Providers
$20,161
$19,500
-3%
Advertising & Promotion
$9,891
$10,472
+6%
Offices, Occupancy & IT
$244,048
$205,214
-16%
Interest
$0
$0
-
Depreciation
$31,907
$40,675
+27%
Other
$177,109
$167,251
-6%
Total Expenses
$2,499,280
$2,572,274
+3%
Net income
2024
2025
Change
Net income
-$58,026
-$237,782
-310%
Functional Expenses
Summary
2024
2025
Change
Program
$1,893,322
$1,974,924
+4%
Admin
$545,364
$584,510
+7%
Fundraising
$60,594
$12,840
-79%
Total Expenses
$2,499,280
$2,572,274
+3%