Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,719,744
Program Services
50%
Contributions
49%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,897,612
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$947,361
$1,337,359
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,323,288
$1,369,171
+3%
Membership Dues
$0
$0
-
Investments
$31,822
$5,895
-81%
Other
-$1,378
$7,319
-631%
Total Revenues
$2,301,093
$2,719,744
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,943,380
$2,031,648
+5%
Fees to Service Providers
$86,650
$36,989
-57%
Advertising & Promotion
$24,716
$10,258
-58%
Offices, Occupancy & IT
$105,124
$91,300
-13%
Interest
$3,955
$3,982
+1%
Depreciation
$44,265
$43,686
-1%
Other
$671,739
$679,749
+1%
Total Expenses
$2,879,829
$2,897,612
+1%
Net income
2024
2025
Change
Net income
-$578,736
-$177,868
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$2,402,487
$2,484,166
+3%
Admin
$326,116
$294,459
-10%
Fundraising
$151,226
$118,987
-21%
Total Expenses
$2,879,829
$2,897,612
+1%