Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,865,972
Contributions
50%
Program Services
45%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,045,406
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
10%
Grants
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$936,812
$925,798
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$825,959
$831,745
+1%
Membership Dues
$0
$0
-
Investments
$18,988
$13,416
-29%
Other
$95,140
$95,013
0%
Total Revenues
$1,876,899
$1,865,972
-1%
Expenses
2024
2025
Change
Grants
$9,834
$33,916
+245%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,635
$1,075,309
+8%
Fees to Service Providers
$88,364
$29,649
-66%
Advertising & Promotion
$3,681
$5,157
+40%
Offices, Occupancy & IT
$215,665
$205,718
-5%
Interest
$637
$2,042
+221%
Depreciation
$28,113
$25,769
-8%
Other
$641,151
$667,846
+4%
Total Expenses
$1,980,080
$2,045,406
+3%
Net income
2024
2025
Change
Net income
-$103,181
-$179,434
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,184,490
$1,292,264
+9%
Admin
$795,590
$753,142
-5%
Fundraising
$0
$0
-
Total Expenses
$1,980,080
$2,045,406
+3%