Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$5,211,483
Contributions
45%
Program Services
38%
Investments
8%
Fundraising Events
5%
Government Grants
3%
Other
1%
Membership Dues
0%
Expenses in 2025
$5,848,618
Other
34%
Salaries & Benefits
34%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,220,595
$2,354,542
+6%
Government Grants
$38,550
$147,622
+283%
Fundraising Events
$244,552
$248,150
+1%
Program Services
$2,028,493
$1,966,383
-3%
Membership Dues
$0
$0
-
Investments
$377,866
$436,652
+16%
Other
-$310
$58,134
-18853%
Total Revenues
$4,909,746
$5,211,483
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,000
$1,979,045
+7%
Fees to Service Providers
$164,561
$344,746
+109%
Advertising & Promotion
$230,712
$237,753
+3%
Offices, Occupancy & IT
$670,284
$703,479
+5%
Interest
$0
$0
-
Depreciation
$580,638
$585,756
+1%
Other
$1,764,463
$1,997,839
+13%
Total Expenses
$5,267,658
$5,848,618
+11%
Net income
2024
2025
Change
Net income
-$357,912
-$637,135
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$4,253,782
$4,549,153
+7%
Admin
$324,813
$647,203
+99%
Fundraising
$689,063
$652,262
-5%
Total Expenses
$5,267,658
$5,848,618
+11%