Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$962,393
Program Services
94%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$723,925
Salaries & Benefits
53%
Depreciation
28%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$794,950
$909,357
+14%
Membership Dues
$0
$0
-
Investments
$28,719
$33,467
+17%
Other
$18,870
$19,569
+4%
Total Revenues
$842,539
$962,393
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,235
$380,766
+11%
Fees to Service Providers
$19,182
$15,840
-17%
Advertising & Promotion
$409
$0
-100%
Offices, Occupancy & IT
$25,298
$22,075
-13%
Interest
$0
$0
-
Depreciation
$123,902
$202,240
+63%
Other
$210,819
$103,004
-51%
Total Expenses
$722,845
$723,925
+0%
Net income
2024
2025
Change
Net income
+$119,694
+$238,468
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$722,845
$723,925
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$722,845
$723,925
+0%