Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,862,389
Contributions
37%
Other
31%
Program Services
24%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,801,089
Other
61%
Fees to Service Providers
38%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,171,598
$1,045,282
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$861,385
$676,083
-22%
Membership Dues
$0
$0
-
Investments
$190,007
$265,874
+40%
Other
$846,795
$875,150
+3%
Total Revenues
$3,069,785
$2,862,389
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,199,369
$1,431,136
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,007
$34,668
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,571,990
$2,335,285
-9%
Total Expenses
$3,844,366
$3,801,089
-1%
Net income
2024
2025
Change
Net income
-$774,581
-$938,700
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$3,442,713
$3,384,788
-2%
Admin
$390,775
$403,547
+3%
Fundraising
$10,878
$12,754
+17%
Total Expenses
$3,844,366
$3,801,089
-1%