Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$891,190
Contributions
70%
Program Services
27%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$939,685
Salaries & Benefits
46%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
7%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$581,057
$624,382
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,145
$244,274
+98%
Membership Dues
$0
$0
-
Investments
$11,087
$9,693
-13%
Other
$0
$12,841
-
Total Revenues
$715,289
$891,190
+25%
Expenses
2024
2025
Change
Grants
$0
$59,364
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,332
$427,760
+22%
Fees to Service Providers
$134,891
$139,341
+3%
Advertising & Promotion
$2,569
$913
-64%
Offices, Occupancy & IT
$88,831
$115,837
+30%
Interest
$0
$0
-
Depreciation
$39,558
$61,272
+55%
Other
$140,691
$135,198
-4%
Total Expenses
$755,872
$939,685
+24%
Net income
2024
2025
Change
Net income
-$40,583
-$48,495
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$575,275
$715,646
+24%
Admin
$135,464
$168,013
+24%
Fundraising
$45,133
$56,026
+24%
Total Expenses
$755,872
$939,685
+24%