Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$391,362
Program Services
50%
Contributions
27%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$373,330
Other
60%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,979
$103,982
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,483
$196,824
-40%
Membership Dues
$0
$0
-
Investments
$87,710
$90,556
+3%
Other
$0
$0
-
Total Revenues
$545,172
$391,362
-28%
Expenses
2024
2025
Change
Grants
$208,488
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,556
$113,224
+1%
Fees to Service Providers
$16,124
$16,163
+0%
Advertising & Promotion
$590
$0
-100%
Offices, Occupancy & IT
$9,644
$20,535
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,670
$223,408
+34%
Total Expenses
$513,072
$373,330
-27%
Net income
2024
2025
Change
Net income
+$32,100
+$18,032
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$353,560
$198,916
-44%
Admin
$90,717
$87,208
-4%
Fundraising
$68,795
$87,206
+27%
Total Expenses
$513,072
$373,330
-27%