Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$2,544,709
Program Services
85%
Contributions
14%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,775,284
Other
47%
Offices, Occupancy & IT
22%
Fees to Service Providers
17%
Salaries & Benefits
12%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$297,871
$345,153
+16%
Government Grants
$164,607
$4,843
-97%
Fundraising Events
$0
$0
-
Program Services
$2,359,042
$2,159,692
-8%
Membership Dues
$0
$0
-
Investments
$30,021
$31,941
+6%
Other
$10,005
$3,080
-69%
Total Revenues
$2,861,546
$2,544,709
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,247
$323,482
+10%
Fees to Service Providers
$470,954
$472,645
+0%
Advertising & Promotion
$39,414
$39,994
+1%
Offices, Occupancy & IT
$568,043
$614,939
+8%
Interest
$9,674
$10,125
+5%
Depreciation
$0
$0
-
Other
$1,404,412
$1,314,099
-6%
Total Expenses
$2,785,744
$2,775,284
0%
Net income
2024
2025
Change
Net income
+$75,802
-$230,575
-404%
Functional Expenses
Summary
2024
2025
Change
Program
$2,323,468
$2,313,606
0%
Admin
$462,276
$461,678
0%
Fundraising
$0
$0
-
Total Expenses
$2,785,744
$2,775,284
0%