Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$493,574
Contributions
70%
Program Services
29%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$492,620
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$368,516
$345,620
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,220
$142,423
-5%
Membership Dues
$0
$0
-
Investments
$2,706
$5,507
+104%
Other
$273
$24
-91%
Total Revenues
$521,715
$493,574
-5%
Expenses
2024
2025
Change
Grants
$48,782
$27,254
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,381
$249,242
+20%
Fees to Service Providers
$23,920
$27,591
+15%
Advertising & Promotion
$1,869
$466
-75%
Offices, Occupancy & IT
$30,416
$31,662
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,892
$156,405
-13%
Total Expenses
$492,260
$492,620
+0%
Net income
2024
2025
Change
Net income
+$29,455
+$954
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$353,046
$332,470
-6%
Admin
$113,566
$130,659
+15%
Fundraising
$25,648
$29,491
+15%
Total Expenses
$492,260
$492,620
+0%