Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,563,375
Contributions
68%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,445,752
Other
54%
Grants
22%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,329,050
$1,061,764
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$514,898
$501,588
-3%
Membership Dues
$0
$0
-
Investments
$19
$23
+21%
Other
$0
$0
-
Total Revenues
$1,843,967
$1,563,375
-15%
Expenses
2024
2025
Change
Grants
$293,627
$319,670
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,200
$155,153
-16%
Fees to Service Providers
$25,975
$19,800
-24%
Advertising & Promotion
$103
$30
-71%
Offices, Occupancy & IT
$69,004
$109,615
+59%
Interest
$0
$0
-
Depreciation
$54,896
$57,931
+6%
Other
$696,015
$783,553
+13%
Total Expenses
$1,324,820
$1,445,752
+9%
Net income
2024
2025
Change
Net income
+$519,147
+$117,623
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$1,123,593
$1,245,232
+11%
Admin
$140,702
$130,815
-7%
Fundraising
$60,525
$69,705
+15%
Total Expenses
$1,324,820
$1,445,752
+9%