Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,305,162
Contributions
35%
Investments
21%
Other
14%
Program Services
13%
Fundraising Events
9%
Government Grants
8%
Membership Dues
0%
Expenses in 2025
$1,449,533
Salaries & Benefits
56%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$347,179
$461,881
+33%
Government Grants
$147,803
$102,318
-31%
Fundraising Events
$77,485
$123,449
+59%
Program Services
$167,326
$171,854
+3%
Membership Dues
$0
$0
-
Investments
$309,476
$268,728
-13%
Other
-$135,921
$176,932
-230%
Total Revenues
$913,348
$1,305,162
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,800
$818,141
+6%
Fees to Service Providers
$31,094
$37,500
+21%
Advertising & Promotion
$46,233
$41,939
-9%
Offices, Occupancy & IT
$63,083
$74,624
+18%
Interest
$2,544
$1,594
-37%
Depreciation
$141,937
$145,420
+2%
Other
$321,685
$330,315
+3%
Total Expenses
$1,379,376
$1,449,533
+5%
Net income
2024
2025
Change
Net income
-$466,028
-$144,371
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,042,379
$1,057,103
+1%
Admin
$216,248
$218,149
+1%
Fundraising
$120,749
$174,281
+44%
Total Expenses
$1,379,376
$1,449,533
+5%