Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,019,400
Program Services
91%
Contributions
4%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,925,401
Other
90%
Salaries & Benefits
9%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,095
$84,138
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,875,205
$1,847,231
-1%
Membership Dues
$0
$0
-
Investments
$24,821
$30,491
+23%
Other
$2,097
$57,540
+2644%
Total Revenues
$1,984,218
$2,019,400
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,610
$165,430
-4%
Fees to Service Providers
$3,000
$2,900
-3%
Advertising & Promotion
$690
$336
-51%
Offices, Occupancy & IT
$8,127
$12,819
+58%
Interest
$0
$0
-
Depreciation
$23,303
$20,291
-13%
Other
$1,679,956
$1,723,625
+3%
Total Expenses
$1,887,686
$1,925,401
+2%
Net income
2024
2025
Change
Net income
+$96,532
+$93,999
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,838,379
$1,874,563
+2%
Admin
$49,307
$50,838
+3%
Fundraising
$0
$0
-
Total Expenses
$1,887,686
$1,925,401
+2%