Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$611,588
Program Services
95%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$549,567
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,060
$22,967
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,366
$580,374
+1%
Membership Dues
$0
$0
-
Investments
$5,055
$8,247
+63%
Other
$0
$0
-
Total Revenues
$601,481
$611,588
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,785
$341,825
+13%
Fees to Service Providers
$3,800
$3,975
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,437
$75,435
+12%
Interest
$0
$0
-
Depreciation
$26,518
$17,763
-33%
Other
$101,859
$110,569
+9%
Total Expenses
$501,399
$549,567
+10%
Net income
2024
2025
Change
Net income
+$100,082
+$62,021
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$316,949
$359,849
+14%
Admin
$184,450
$189,718
+3%
Fundraising
$0
$0
-
Total Expenses
$501,399
$549,567
+10%