Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$429,446
Program Services
89%
Contributions
5%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$337,689
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,448
$22,275
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,240
$382,206
+14%
Membership Dues
$0
$0
-
Investments
$0
$7,715
-
Other
$28,718
$17,250
-40%
Total Revenues
$387,406
$429,446
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,799
$261,591
+10%
Fees to Service Providers
$5,991
$4,890
-18%
Advertising & Promotion
$274
$0
-100%
Offices, Occupancy & IT
$16,069
$33,146
+106%
Interest
$18,560
$0
-100%
Depreciation
$9,179
$9,179
+0%
Other
$15,864
$28,883
+82%
Total Expenses
$302,736
$337,689
+12%
Net income
2024
2025
Change
Net income
+$84,670
+$91,757
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$295,923
$329,815
+11%
Admin
$6,813
$7,874
+16%
Fundraising
$0
$0
-
Total Expenses
$302,736
$337,689
+12%
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