Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$594,140
Program Services
85%
Contributions
13%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$685,376
Other
70%
Salaries & Benefits
17%
Depreciation
11%
Interest
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$66,751
$75,045
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$482,464
$507,202
+5%
Membership Dues
$11,900
$9,900
-17%
Investments
$2,302
$1,993
-13%
Other
$0
$0
-
Total Revenues
$563,417
$594,140
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,161
$115,765
+4%
Fees to Service Providers
$2,476
$4,075
+65%
Advertising & Promotion
$3,004
$1,649
-45%
Offices, Occupancy & IT
$2,528
$1,888
-25%
Interest
$19,987
$10,237
-49%
Depreciation
$76,188
$74,343
-2%
Other
$409,843
$477,419
+16%
Total Expenses
$625,187
$685,376
+10%
Net income
2024
2025
Change
Net income
-$61,770
-$91,236
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$315,231
$388,901
+23%
Admin
$309,956
$296,475
-4%
Fundraising
$0
$0
-
Total Expenses
$625,187
$685,376
+10%