Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,921,925
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,591,633
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,147,705
$1,427,032
+24%
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$601,288
$494,889
-18%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$1,823,996
$1,921,925
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,815
$1,008,936
-2%
Fees to Service Providers
$9,892
$13,225
+34%
Advertising & Promotion
$5,897
$14,704
+149%
Offices, Occupancy & IT
$239,519
$239,780
+0%
Interest
$13,989
$8,980
-36%
Depreciation
$41,389
$80,481
+94%
Other
$331,367
$225,527
-32%
Total Expenses
$1,666,868
$1,591,633
-5%
Net income
2024
2025
Change
Net income
+$157,128
+$330,292
+110%
Functional Expenses
Summary
2024
2025
Change
Program
$1,363,822
$1,295,972
-5%
Admin
$298,674
$294,961
-1%
Fundraising
$4,372
$700
-84%
Total Expenses
$1,666,868
$1,591,633
-5%