Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$188,511
Contributions
87%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,577
Other
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$183,888
$164,237
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,037
$4,015
-20%
Other
-$13,071
$20,259
-255%
Total Revenues
$175,854
$188,511
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,038
$76,572
+30%
Fees to Service Providers
$7,350
$6,840
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,852
$19,349
+30%
Interest
$0
$0
-
Depreciation
$13,857
$13,411
-3%
Other
$86,194
$86,405
+0%
Total Expenses
$181,291
$202,577
+12%
Net income
2024
2025
Change
Net income
-$5,437
-$14,066
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$77,772
$65,079
-16%
Admin
$103,519
$137,498
+33%
Fundraising
$0
$0
-
Total Expenses
$181,291
$202,577
+12%