Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,028,073
Program Services
60%
Contributions
32%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,834,960
Salaries & Benefits
41%
Other
38%
Depreciation
11%
Grants
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,353,767
$1,289,704
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,197,033
$2,422,035
+10%
Membership Dues
$0
$0
-
Investments
$168,031
$167,391
0%
Other
$116,874
$148,943
+27%
Total Revenues
$3,835,705
$4,028,073
+5%
Expenses
2024
2025
Change
Grants
$228,347
$233,023
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,434,353
$1,567,184
+9%
Fees to Service Providers
$122,745
$113,416
-8%
Advertising & Promotion
$35,547
$29,136
-18%
Offices, Occupancy & IT
$33,675
$32,260
-4%
Interest
$0
$0
-
Depreciation
$414,036
$416,793
+1%
Other
$1,314,247
$1,443,148
+10%
Total Expenses
$3,582,950
$3,834,960
+7%
Net income
2024
2025
Change
Net income
+$252,755
+$193,113
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$2,791,365
$3,042,685
+9%
Admin
$687,300
$681,506
-1%
Fundraising
$104,285
$110,769
+6%
Total Expenses
$3,582,950
$3,834,960
+7%