Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,420,663
Program Services
63%
Contributions
29%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,595,781
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$677,543
$418,854
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$765,598
$890,368
+16%
Membership Dues
$0
$0
-
Investments
$812
$445
-45%
Other
$104,240
$110,996
+6%
Total Revenues
$1,548,193
$1,420,663
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,567
$1,075,317
+2%
Fees to Service Providers
$43,681
$104,028
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,802
$72,277
-14%
Interest
$0
$0
-
Depreciation
$105,214
$96,603
-8%
Other
$261,615
$247,556
-5%
Total Expenses
$1,552,879
$1,595,781
+3%
Net income
2024
2025
Change
Net income
-$4,686
-$175,118
-3637%
Functional Expenses
Summary
2024
2025
Change
Program
$899,988
$879,692
-2%
Admin
$511,884
$574,335
+12%
Fundraising
$141,007
$141,754
+1%
Total Expenses
$1,552,879
$1,595,781
+3%