Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$810,916
Contributions
69%
Program Services
20%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$583,487
Salaries & Benefits
42%
Other
29%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,109,443
$560,119
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,650
$158,397
+6%
Membership Dues
$0
$0
-
Investments
$44,042
$73,365
+67%
Other
$56,745
$19,035
-66%
Total Revenues
$2,359,880
$810,916
-66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,053
$247,774
+19%
Fees to Service Providers
$0
$64,211
-
Advertising & Promotion
$2,593
$154
-94%
Offices, Occupancy & IT
$19,739
$43,445
+120%
Interest
$33
$178
+439%
Depreciation
$56,536
$57,034
+1%
Other
$218,628
$170,691
-22%
Total Expenses
$506,582
$583,487
+15%
Net income
2024
2025
Change
Net income
+$1,853,298
+$227,429
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$451,162
$487,264
+8%
Admin
$46,655
$92,832
+99%
Fundraising
$8,765
$3,391
-61%
Total Expenses
$506,582
$583,487
+15%