Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$499,607
Program Services
85%
Contributions
6%
Other
5%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$470,076
Salaries & Benefits
69%
Other
21%
Depreciation
5%
Grants
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,444
$29,267
-69%
Government Grants
$28,864
$0
-100%
Fundraising Events
$13,073
$12,384
-5%
Program Services
$331,980
$423,638
+28%
Membership Dues
$0
$0
-
Investments
$165
$7,825
+4642%
Other
$31,748
$26,493
-17%
Total Revenues
$501,274
$499,607
0%
Expenses
2024
2025
Change
Grants
$13,046
$11,181
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,637
$322,010
+25%
Fees to Service Providers
$5,525
$10,259
+86%
Advertising & Promotion
$567
$0
-100%
Offices, Occupancy & IT
$6,724
$7,704
+15%
Interest
$0
$0
-
Depreciation
$21,234
$22,100
+4%
Other
$80,395
$96,822
+20%
Total Expenses
$384,128
$470,076
+22%
Net income
2024
2025
Change
Net income
+$117,146
+$29,531
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$311,477
$387,265
+24%
Admin
$72,651
$82,811
+14%
Fundraising
$0
$0
-
Total Expenses
$384,128
$470,076
+22%