Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,781,028
Program Services
73%
Contributions
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,438,827
Salaries & Benefits
63%
Offices, Occupancy & IT
22%
Other
6%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$613,552
$519,346
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,961,441
$2,033,737
+4%
Membership Dues
$0
$0
-
Investments
$47,248
$227,945
+382%
Other
$0
$0
-
Total Revenues
$2,622,241
$2,781,028
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,449,799
$1,528,558
+5%
Fees to Service Providers
$33,401
$118,659
+255%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$520,930
$531,393
+2%
Interest
$0
$0
-
Depreciation
$102,391
$104,220
+2%
Other
$92,327
$155,997
+69%
Total Expenses
$2,198,848
$2,438,827
+11%
Net income
2024
2025
Change
Net income
+$423,393
+$342,201
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,627,150
$1,804,732
+11%
Admin
$549,710
$609,707
+11%
Fundraising
$21,988
$24,388
+11%
Total Expenses
$2,198,848
$2,438,827
+11%