Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$231,663
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$256,112
Salaries & Benefits
45%
Other
21%
Offices, Occupancy & IT
20%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$205,048
$228,748
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,436
$2,877
+100%
Membership Dues
$0
$0
-
Investments
$67
$38
-43%
Other
$0
$0
-
Total Revenues
$206,551
$231,663
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,817
$115,264
+12%
Fees to Service Providers
$9,050
$9,417
+4%
Advertising & Promotion
$2,844
$1,663
-42%
Offices, Occupancy & IT
$51,931
$51,000
-2%
Interest
$0
$0
-
Depreciation
$10,961
$25,347
+131%
Other
$54,838
$53,421
-3%
Total Expenses
$232,441
$256,112
+10%
Net income
2024
2025
Change
Net income
-$25,890
-$24,449
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$188,379
$208,471
+11%
Admin
$42,474
$47,641
+12%
Fundraising
$1,588
$0
-100%
Total Expenses
$232,441
$256,112
+10%
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