Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,584,739
Program Services
55%
Contributions
33%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,415,069
Other
55%
Salaries & Benefits
35%
Advertising & Promotion
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$448,491
$530,606
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$821,578
$865,687
+5%
Membership Dues
$0
$0
-
Investments
$54,791
$79,308
+45%
Other
$81,678
$109,138
+34%
Total Revenues
$1,406,538
$1,584,739
+13%
Expenses
2024
2025
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,266
$495,504
+21%
Fees to Service Providers
$20,741
$18,301
-12%
Advertising & Promotion
$48,601
$42,346
-13%
Offices, Occupancy & IT
$57,593
$34,615
-40%
Interest
$0
$0
-
Depreciation
$39,555
$36,562
-8%
Other
$656,452
$781,741
+19%
Total Expenses
$1,238,208
$1,415,069
+14%
Net income
2024
2025
Change
Net income
+$168,330
+$169,670
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,157,463
$1,329,834
+15%
Admin
$80,745
$85,235
+6%
Fundraising
$0
$0
-
Total Expenses
$1,238,208
$1,415,069
+14%