Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,797,713
Program Services
66%
Contributions
21%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,641,521
Other
59%
Fees to Service Providers
21%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$235,467
$369,132
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,485,415
$1,177,804
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$423,747
$250,777
-41%
Total Revenues
$2,144,629
$1,797,713
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,367
$155,339
+2%
Fees to Service Providers
$290,798
$338,787
+17%
Advertising & Promotion
$865
$1,235
+43%
Offices, Occupancy & IT
$137,600
$91,593
-33%
Interest
$48,751
$36,281
-26%
Depreciation
$26,806
$47,576
+77%
Other
$1,480,408
$970,710
-34%
Total Expenses
$2,137,595
$1,641,521
-23%
Net income
2024
2025
Change
Net income
+$7,034
+$156,192
+2121%
Functional Expenses
Summary
2024
2025
Change
Program
$1,816,367
$1,358,684
-25%
Admin
$299,920
$253,614
-15%
Fundraising
$21,329
$29,223
+37%
Total Expenses
$2,137,595
$1,641,521
-23%