Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$421,358
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$367,419
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$451,418
$412,660
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,155
$0
-100%
Membership Dues
$0
$0
-
Investments
$20,570
$8,698
-58%
Other
$0
$0
-
Total Revenues
$474,143
$421,358
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,758
$265,028
+3%
Fees to Service Providers
$8,306
$7,172
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,167
$13,101
-28%
Interest
$0
$0
-
Depreciation
$12,360
$12,360
+0%
Other
$64,277
$69,758
+9%
Total Expenses
$360,868
$367,419
+2%
Net income
2024
2025
Change
Net income
+$113,275
+$53,939
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$345,439
$352,042
+2%
Admin
$14,811
$14,759
0%
Fundraising
$618
$618
+0%
Total Expenses
$360,868
$367,419
+2%