Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$755,393
Contributions
42%
Program Services
42%
Other
11%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$839,028
Other
79%
Offices, Occupancy & IT
15%
Salaries & Benefits
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$290,903
$320,860
+10%
Government Grants
$171,017
$14,261
-92%
Fundraising Events
$0
$0
-
Program Services
$301,328
$319,216
+6%
Membership Dues
$0
$0
-
Investments
$17,308
$16,497
-5%
Other
$81,206
$84,559
+4%
Total Revenues
$861,762
$755,393
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,256
$20,068
-29%
Fees to Service Providers
$11,025
$11,753
+7%
Advertising & Promotion
$13,311
$14,647
+10%
Offices, Occupancy & IT
$151,256
$125,213
-17%
Interest
$672
$758
+13%
Depreciation
$0
$0
-
Other
$557,285
$666,589
+20%
Total Expenses
$761,805
$839,028
+10%
Net income
2024
2025
Change
Net income
+$99,957
-$83,635
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$761,805
$839,028
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$761,805
$839,028
+10%