Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,257,837
Program Services
81%
Contributions
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,349,034
Salaries & Benefits
57%
Grants
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$246,240
$216,991
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,007,281
$1,018,701
+1%
Membership Dues
$0
$0
-
Investments
$18,657
$22,145
+19%
Other
$0
$0
-
Total Revenues
$1,272,178
$1,257,837
-1%
Expenses
2024
2025
Change
Grants
$282,380
$348,923
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,092
$768,799
+3%
Fees to Service Providers
$46,021
$70,229
+53%
Advertising & Promotion
$934
$626
-33%
Offices, Occupancy & IT
$151,158
$114,935
-24%
Interest
$0
$0
-
Depreciation
$22,805
$22,805
+0%
Other
$26,880
$22,717
-15%
Total Expenses
$1,276,270
$1,349,034
+6%
Net income
2024
2025
Change
Net income
-$4,092
-$91,197
-2129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,276,270
$1,349,034
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,276,270
$1,349,034
+6%
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