Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$285,851
Contributions
65%
Program Services
32%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$218,596
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$149,233
$185,157
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,562
$91,618
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,076
-
Total Revenues
$240,795
$285,851
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,967
$123,230
+34%
Fees to Service Providers
$1,060
$5,326
+402%
Advertising & Promotion
$9,981
$4,178
-58%
Offices, Occupancy & IT
$30,463
$24,060
-21%
Interest
$0
$0
-
Depreciation
$0
$166
-
Other
$79,814
$61,636
-23%
Total Expenses
$213,285
$218,596
+2%
Net income
2024
2025
Change
Net income
+$27,510
+$67,255
+144%
Functional Expenses
Summary
2024
2025
Change
Program
$86,163
$61,405
-29%
Admin
$59,137
$63,923
+8%
Fundraising
$0
$0
-
Total Expenses
$213,285
$218,596
+2%