Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,276,781
Contributions
92%
Investments
6%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,950,756
Salaries & Benefits
58%
Other
22%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,154,502
$2,094,072
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,430
$41,876
+18%
Membership Dues
$0
$0
-
Investments
$110,231
$130,864
+19%
Other
-$46,753
$9,969
-121%
Total Revenues
$2,253,410
$2,276,781
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,389
$1,140,076
+0%
Fees to Service Providers
$26,380
$30,400
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,656
$124,101
-21%
Interest
$0
$0
-
Depreciation
$181,000
$217,798
+20%
Other
$398,048
$438,381
+10%
Total Expenses
$1,898,473
$1,950,756
+3%
Net income
2024
2025
Change
Net income
+$354,937
+$326,025
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,598,598
$1,651,570
+3%
Admin
$152,933
$171,231
+12%
Fundraising
$146,942
$127,955
-13%
Total Expenses
$1,898,473
$1,950,756
+3%