Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$2,367,064
Contributions
70%
Program Services
18%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,454,414
Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,696,291
$1,665,421
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$578,874
$431,546
-25%
Membership Dues
$0
$0
-
Investments
$42,840
$39,679
-7%
Other
$250,704
$230,418
-8%
Total Revenues
$2,568,709
$2,367,064
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,314
$1,052,290
+10%
Fees to Service Providers
$28,701
$27,830
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,364
$130,934
+47%
Interest
$0
$0
-
Depreciation
$78,343
$84,708
+8%
Other
$1,333,937
$1,158,652
-13%
Total Expenses
$2,483,659
$2,454,414
-1%
Net income
2024
2025
Change
Net income
+$85,050
-$87,350
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$2,089,527
$1,936,329
-7%
Admin
$165,640
$194,625
+17%
Fundraising
$228,492
$323,460
+42%
Total Expenses
$2,483,659
$2,454,414
-1%