Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,632,918
Program Services
58%
Other
33%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,182,393
Salaries & Benefits
56%
Other
29%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$228,294
$222,760
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,534,504
$1,526,640
-1%
Membership Dues
$0
$0
-
Investments
$4,027
$8,447
+110%
Other
$273,522
$875,071
+220%
Total Revenues
$2,040,347
$2,632,918
+29%
Expenses
2024
2025
Change
Grants
$5,323
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,324,324
$1,223,537
-8%
Fees to Service Providers
$75,968
$21,055
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,244
$72,755
-74%
Interest
$14,006
$14,915
+6%
Depreciation
$218,338
$225,008
+3%
Other
$396,225
$625,123
+58%
Total Expenses
$2,311,428
$2,182,393
-6%
Net income
2024
2025
Change
Net income
-$271,081
+$450,525
-266%
Functional Expenses
Summary
2024
2025
Change
Program
$1,610,866
$1,547,076
-4%
Admin
$700,562
$635,317
-9%
Fundraising
$0
$0
-
Total Expenses
$2,311,428
$2,182,393
-6%