Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$748,775
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$700,659
Other
84%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,743
$30,911
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$706,356
$711,790
+1%
Membership Dues
$0
$0
-
Investments
$4,115
$6,074
+48%
Other
$0
$0
-
Total Revenues
$746,214
$748,775
+0%
Expenses
2024
2025
Change
Grants
$16,856
$14,018
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,700
$66,214
-2%
Fees to Service Providers
$3,473
$4,580
+32%
Advertising & Promotion
$175
$400
+129%
Offices, Occupancy & IT
$25,360
$27,486
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,780
$587,961
+6%
Total Expenses
$670,344
$700,659
+5%
Net income
2024
2025
Change
Net income
+$75,870
+$48,116
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$667,839
$693,356
+4%
Admin
$2,505
$7,303
+192%
Fundraising
$0
$0
-
Total Expenses
$670,344
$700,659
+5%