Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$436,814
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$462,357
Fees to Service Providers
41%
Grants
25%
Salaries & Benefits
24%
Other
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$337,914
$422,628
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,272
$13,299
-76%
Membership Dues
$0
$0
-
Investments
$4,397
$887
-80%
Other
$185
$0
-100%
Total Revenues
$398,768
$436,814
+10%
Expenses
2024
2025
Change
Grants
$284,204
$113,608
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,255
$111,648
-47%
Fees to Service Providers
$121,932
$190,838
+57%
Advertising & Promotion
$7,598
$11,154
+47%
Offices, Occupancy & IT
$23,765
$10,703
-55%
Interest
$0
$0
-
Depreciation
$2,174
$0
-100%
Other
$60,275
$24,406
-60%
Total Expenses
$712,203
$462,357
-35%
Net income
2024
2025
Change
Net income
-$313,435
-$25,543
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$536,737
$339,569
-37%
Admin
$112,330
$47,458
-58%
Fundraising
$63,136
$75,330
+19%
Total Expenses
$712,203
$462,357
-35%