Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$260,226
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$262,905
Salaries & Benefits
48%
Grants
24%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,628
$40,664
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,384
$219,107
-2%
Membership Dues
$0
$0
-
Investments
$372
$455
+22%
Other
$0
$0
-
Total Revenues
$261,384
$260,226
0%
Expenses
2024
2025
Change
Grants
$74,454
$62,495
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,253
$126,361
-6%
Fees to Service Providers
$2,389
$3,500
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,517
$10,026
+18%
Interest
$0
$0
-
Depreciation
$10,956
$10,817
-1%
Other
$38,248
$49,706
+30%
Total Expenses
$268,817
$262,905
-2%
Net income
2024
2025
Change
Net income
-$7,433
-$2,679
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$268,817
$262,905
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,817
$262,905
-2%
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