Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$793,275
Contributions
88%
Program Services
8%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$703,378
Salaries & Benefits
64%
Other
22%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$550,640
$696,473
+26%
Government Grants
$0
$0
-
Fundraising Events
$25,205
$24,175
-4%
Program Services
$70,300
$67,353
-4%
Membership Dues
$0
$0
-
Investments
$3,929
$4,118
+5%
Other
-$1,205
$1,156
-196%
Total Revenues
$648,869
$793,275
+22%
Expenses
2024
2025
Change
Grants
$38,704
$49,702
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,884
$448,141
+8%
Fees to Service Providers
$3,137
$14,221
+353%
Advertising & Promotion
$2,528
$3,228
+28%
Offices, Occupancy & IT
$42,432
$34,840
-18%
Interest
$0
$0
-
Depreciation
$1,787
$1,578
-12%
Other
$158,144
$151,668
-4%
Total Expenses
$661,616
$703,378
+6%
Net income
2024
2025
Change
Net income
-$12,747
+$89,897
-805%
Functional Expenses
Summary
2024
2025
Change
Program
$500,331
$498,600
0%
Admin
$124,649
$155,111
+24%
Fundraising
$36,636
$49,667
+36%
Total Expenses
$661,616
$703,378
+6%