Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,081,674
Contributions
65%
Other
31%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,073,265
Grants
45%
Other
23%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$592,056
$706,102
+19%
Government Grants
$0
$0
-
Fundraising Events
$75,000
$30,000
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,106
$13,154
-18%
Other
$303,533
$332,418
+10%
Total Revenues
$986,695
$1,081,674
+10%
Expenses
2024
2025
Change
Grants
$472,860
$483,790
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,488
$191,390
+8%
Fees to Service Providers
$15,300
$33,175
+117%
Advertising & Promotion
$33,731
$49,154
+46%
Offices, Occupancy & IT
$56,552
$49,162
-13%
Interest
$0
$0
-
Depreciation
$17,806
$17,806
+0%
Other
$219,672
$248,788
+13%
Total Expenses
$993,409
$1,073,265
+8%
Net income
2024
2025
Change
Net income
-$6,714
+$8,409
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$507,104
$537,787
+6%
Admin
$191,625
$201,185
+5%
Fundraising
$294,680
$334,293
+13%
Total Expenses
$993,409
$1,073,265
+8%