Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$601,425
Program Services
46%
Contributions
29%
Government Grants
17%
Fundraising Events
8%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$526,421
Salaries & Benefits
51%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$113,667
$175,323
+54%
Government Grants
$50,000
$100,000
+100%
Fundraising Events
$34,385
$49,456
+44%
Program Services
$268,986
$274,877
+2%
Membership Dues
$0
$0
-
Investments
$66
$1,769
+2580%
Other
-$577
$0
-100%
Total Revenues
$466,527
$601,425
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,081
$267,299
+2%
Fees to Service Providers
$103,254
$112,295
+9%
Advertising & Promotion
$2,654
$2,649
0%
Offices, Occupancy & IT
$71,487
$68,199
-5%
Interest
$995
$3,473
+249%
Depreciation
$11,767
$16,774
+43%
Other
$54,312
$55,732
+3%
Total Expenses
$507,550
$526,421
+4%
Net income
2024
2025
Change
Net income
-$41,023
+$75,004
-283%
Functional Expenses
Summary
2024
2025
Change
Program
$446,369
$467,256
+5%
Admin
$61,181
$59,165
-3%
Fundraising
$0
$0
-
Total Expenses
$507,550
$526,421
+4%