Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,004,394
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,962,555
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
7%
Grants
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,753,209
$2,939,067
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,713
$57,152
-10%
Other
$6,000
$8,175
+36%
Total Revenues
$2,822,922
$3,004,394
+6%
Expenses
2024
2025
Change
Grants
$133,392
$200,470
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,718,459
$1,989,101
+16%
Fees to Service Providers
$102,525
$79,518
-22%
Advertising & Promotion
$94,047
$95,065
+1%
Offices, Occupancy & IT
$198,195
$206,519
+4%
Interest
$0
$0
-
Depreciation
$39,194
$33,705
-14%
Other
$375,678
$358,177
-5%
Total Expenses
$2,661,490
$2,962,555
+11%
Net income
2024
2025
Change
Net income
+$161,432
+$41,839
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$2,336,869
$2,516,702
+8%
Admin
$273,536
$398,968
+46%
Fundraising
$51,085
$46,885
-8%
Total Expenses
$2,661,490
$2,962,555
+11%