Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$351,495
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$338,896
Offices, Occupancy & IT
60%
Other
14%
Fees to Service Providers
13%
Depreciation
10%
Salaries & Benefits
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$324,018
$347,136
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,756
$4,359
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,774
$351,495
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,749
$7,793
+15%
Fees to Service Providers
$43,843
$42,676
-3%
Advertising & Promotion
$5,245
$7,750
+48%
Offices, Occupancy & IT
$204,326
$201,667
-1%
Interest
$0
$0
-
Depreciation
$30,176
$32,979
+9%
Other
$29,815
$46,031
+54%
Total Expenses
$320,154
$338,896
+6%
Net income
2024
2025
Change
Net income
+$11,620
+$12,599
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$246,135
$263,241
+7%
Admin
$43,843
$42,676
-3%
Fundraising
$0
$0
-
Total Expenses
$320,154
$338,896
+6%