Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,019,132
Program Services
61%
Contributions
30%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,051,370
Salaries & Benefits
72%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$315,009
$310,211
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$610,259
$625,028
+2%
Membership Dues
$0
$0
-
Investments
$16,683
$9,713
-42%
Other
$63,831
$74,180
+16%
Total Revenues
$1,005,782
$1,019,132
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,795
$756,139
+25%
Fees to Service Providers
$25,870
$10,013
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,916
$26,960
+29%
Interest
$0
$0
-
Depreciation
$56,967
$62,981
+11%
Other
$178,608
$195,277
+9%
Total Expenses
$886,156
$1,051,370
+19%
Net income
2024
2025
Change
Net income
+$119,626
-$32,238
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$810,431
$965,065
+19%
Admin
$58,338
$58,265
0%
Fundraising
$17,387
$28,040
+61%
Total Expenses
$886,156
$1,051,370
+19%