Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$393,268
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$341,968
Salaries & Benefits
35%
Grants
25%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$259,856
$334,720
+29%
Government Grants
$0
$0
-
Fundraising Events
$13,227
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$41
-
Other
-$44,129
$58,507
-233%
Total Revenues
$228,954
$393,268
+72%
Expenses
2024
2025
Change
Grants
$104,734
$86,035
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,689
$120,534
+21%
Fees to Service Providers
$23,148
$24,790
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,937
$50,841
+64%
Interest
$290
$0
-100%
Depreciation
$0
$0
-
Other
$33,981
$59,768
+76%
Total Expenses
$292,779
$341,968
+17%
Net income
2024
2025
Change
Net income
-$63,825
+$51,300
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$263,986
$264,934
+0%
Admin
$24,370
$41,078
+69%
Fundraising
$4,423
$35,956
+713%
Total Expenses
$292,779
$341,968
+17%