Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$401,813
Program Services
67%
Contributions
26%
Fundraising Events
4%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$416,673
Other
37%
Salaries & Benefits
30%
Offices, Occupancy & IT
27%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,996
$102,552
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,569
-
Program Services
$285,407
$269,036
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,383
$14,656
-66%
Total Revenues
$424,786
$401,813
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,105
$126,645
+3%
Fees to Service Providers
$18,565
$23,520
+27%
Advertising & Promotion
$154
$0
-100%
Offices, Occupancy & IT
$101,893
$111,508
+9%
Interest
$106
$297
+180%
Depreciation
$0
$0
-
Other
$196,450
$154,703
-21%
Total Expenses
$440,273
$416,673
-5%
Net income
2024
2025
Change
Net income
-$15,487
-$14,860
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$409,385
$387,528
-5%
Admin
$30,888
$29,145
-6%
Fundraising
$0
$0
-
Total Expenses
$440,273
$416,673
-5%