Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,332,652
Program Services
63%
Contributions
32%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,461,299
Salaries & Benefits
61%
Other
14%
Grants
12%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$689,914
$427,223
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$725,640
$845,154
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,541
$60,275
+193%
Total Revenues
$1,436,095
$1,332,652
-7%
Expenses
2024
2025
Change
Grants
$164,902
$172,511
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$886,750
$885,507
0%
Fees to Service Providers
$23,970
$29,316
+22%
Advertising & Promotion
$8,160
$4,506
-45%
Offices, Occupancy & IT
$54,249
$67,116
+24%
Interest
$0
$0
-
Depreciation
$101,309
$101,580
+0%
Other
$228,891
$200,763
-12%
Total Expenses
$1,468,231
$1,461,299
0%
Net income
2024
2025
Change
Net income
-$32,136
-$128,647
-300%
Functional Expenses
Summary
2024
2025
Change
Program
$1,148,204
$1,103,489
-4%
Admin
$262,989
$296,670
+13%
Fundraising
$57,038
$61,140
+7%
Total Expenses
$1,468,231
$1,461,299
0%