Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$247,788
Contributions
62%
Other
20%
Program Services
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$276,337
Other
35%
Salaries & Benefits
35%
Grants
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,213
$154,359
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,864
$39,089
+35%
Membership Dues
$0
$0
-
Investments
$4,327
$4,312
0%
Other
$29,352
$50,028
+70%
Total Revenues
$266,756
$247,788
-7%
Expenses
2024
2025
Change
Grants
$29,978
$72,521
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,196
$96,163
-4%
Fees to Service Providers
$2,500
$6,633
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,005
$4,634
-7%
Interest
$0
$0
-
Depreciation
$3,559
$0
-100%
Other
$161,991
$96,386
-40%
Total Expenses
$303,229
$276,337
-9%
Net income
2024
2025
Change
Net income
-$36,473
-$28,549
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$170,753
$140,131
-18%
Admin
$58,748
$52,753
-10%
Fundraising
$73,728
$83,453
+13%
Total Expenses
$303,229
$276,337
-9%