Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$862,692
Program Services
59%
Contributions
22%
Investments
8%
Government Grants
8%
Other
2%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2025
$950,583
Salaries & Benefits
56%
Offices, Occupancy & IT
22%
Other
15%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$247,838
$187,820
-24%
Government Grants
$23,474
$65,905
+181%
Fundraising Events
$0
$0
-
Program Services
$508,702
$510,302
+0%
Membership Dues
$14,688
$13,268
-10%
Investments
$36,673
$69,849
+90%
Other
$16,507
$15,548
-6%
Total Revenues
$847,882
$862,692
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,302
$534,664
-2%
Fees to Service Providers
$21,303
$22,118
+4%
Advertising & Promotion
$6,883
$12,053
+75%
Offices, Occupancy & IT
$208,655
$206,432
-1%
Interest
$0
$0
-
Depreciation
$35,440
$36,202
+2%
Other
$146,598
$139,114
-5%
Total Expenses
$965,181
$950,583
-2%
Net income
2024
2025
Change
Net income
-$117,299
-$87,891
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$693,984
$714,795
+3%
Admin
$196,880
$179,315
-9%
Fundraising
$74,317
$56,473
-24%
Total Expenses
$965,181
$950,583
-2%