Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,102,067
Contributions
83%
Program Services
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,891,352
Other
32%
Salaries & Benefits
31%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,886,509
$3,389,606
-13%
Government Grants
$7,694
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$839,257
$701,764
-16%
Membership Dues
$0
$0
-
Investments
$16,480
$130
-99%
Other
$10,130
$10,567
+4%
Total Revenues
$4,760,070
$4,102,067
-14%
Expenses
2024
2025
Change
Grants
$13,560
$117,186
+764%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,065,939
$902,429
-15%
Fees to Service Providers
$764,111
$732,211
-4%
Advertising & Promotion
$19,526
$20,000
+2%
Offices, Occupancy & IT
$196,477
$187,663
-4%
Interest
$2,154
$0
-100%
Depreciation
$0
$0
-
Other
$1,089,614
$931,863
-14%
Total Expenses
$3,151,381
$2,891,352
-8%
Net income
2024
2025
Change
Net income
+$1,608,689
+$1,210,715
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$2,322,645
$2,055,754
-11%
Admin
$470,250
$592,595
+26%
Fundraising
$358,486
$243,003
-32%
Total Expenses
$3,151,381
$2,891,352
-8%