Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,105,173
Contributions
63%
Other
20%
Fundraising Events
17%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,136,726
Salaries & Benefits
50%
Advertising & Promotion
23%
Other
22%
Grants
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$552,592
$691,842
+25%
Government Grants
$0
$0
-
Fundraising Events
$134,102
$185,584
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,537
$5,821
+28%
Other
$200,432
$221,926
+11%
Total Revenues
$891,663
$1,105,173
+24%
Expenses
2024
2025
Change
Grants
$69,107
$24,509
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,072
$566,775
+38%
Fees to Service Providers
$19,650
$20,100
+2%
Advertising & Promotion
$95,595
$257,422
+169%
Offices, Occupancy & IT
$20,756
$15,770
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,082
$252,150
-17%
Total Expenses
$918,262
$1,136,726
+24%
Net income
2024
2025
Change
Net income
-$26,599
-$31,553
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$708,850
$911,158
+29%
Admin
$113,894
$80,663
-29%
Fundraising
$95,518
$144,905
+52%
Total Expenses
$918,262
$1,136,726
+24%