Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,156,218
Program Services
59%
Contributions
41%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,258,077
Salaries & Benefits
49%
Other
25%
Grants
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$539,745
$473,808
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$647,009
$678,328
+5%
Membership Dues
$0
$0
-
Investments
$148
$96
-35%
Other
$4,764
$3,986
-16%
Total Revenues
$1,191,666
$1,156,218
-3%
Expenses
2024
2025
Change
Grants
$172,886
$189,675
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,520
$618,201
+6%
Fees to Service Providers
$84,444
$80,500
-5%
Advertising & Promotion
$19,902
$8,923
-55%
Offices, Occupancy & IT
$43,140
$45,583
+6%
Interest
$0
$74
-
Depreciation
$3,144
$4,187
+33%
Other
$380,190
$310,934
-18%
Total Expenses
$1,286,226
$1,258,077
-2%
Net income
2024
2025
Change
Net income
-$94,560
-$101,859
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,051,982
$1,012,539
-4%
Admin
$162,375
$175,966
+8%
Fundraising
$71,869
$69,572
-3%
Total Expenses
$1,286,226
$1,258,077
-2%