Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,578,511
Contributions
72%
Program Services
22%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,422,655
Salaries & Benefits
47%
Fees to Service Providers
15%
Other
15%
Depreciation
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,506,651
$1,868,383
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$427,041
$557,521
+31%
Membership Dues
$0
$0
-
Investments
$125,032
$151,470
+21%
Other
$1,834
$1,137
-38%
Total Revenues
$3,060,558
$2,578,511
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,003
$669,076
+23%
Fees to Service Providers
$192,528
$219,162
+14%
Advertising & Promotion
$38,475
$34,490
-10%
Offices, Occupancy & IT
$135,684
$105,755
-22%
Interest
$592
$0
-100%
Depreciation
$59,006
$183,008
+210%
Other
$397,703
$211,164
-47%
Total Expenses
$1,368,991
$1,422,655
+4%
Net income
2024
2025
Change
Net income
+$1,691,567
+$1,155,856
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,102,340
$1,170,107
+6%
Admin
$124,067
$139,039
+12%
Fundraising
$142,584
$113,509
-20%
Total Expenses
$1,368,991
$1,422,655
+4%