Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$168,408
Program Services
43%
Contributions
34%
Government Grants
11%
Membership Dues
8%
Other
3%
Investments
1%
Fundraising Events
0%
Expenses in 2025
$171,440
Other
36%
Salaries & Benefits
31%
Offices, Occupancy & IT
18%
Interest
8%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,623
$56,903
-3%
Government Grants
$15,000
$18,035
+20%
Fundraising Events
$0
$0
-
Program Services
$70,188
$73,205
+4%
Membership Dues
$9,235
$13,020
+41%
Investments
$2,275
$2,235
-2%
Other
$8,374
$5,010
-40%
Total Revenues
$163,695
$168,408
+3%
Expenses
2024
2025
Change
Grants
$13,000
$8,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,110
$52,459
+19%
Fees to Service Providers
$3,900
$3,600
-8%
Advertising & Promotion
$4,458
$2,215
-50%
Offices, Occupancy & IT
$31,938
$30,129
-6%
Interest
$0
$13,609
-
Depreciation
$0
$0
-
Other
$58,188
$61,428
+6%
Total Expenses
$155,594
$171,440
+10%
Net income
2024
2025
Change
Net income
+$8,101
-$3,032
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$145,992
$160,227
+10%
Admin
$9,602
$11,213
+17%
Fundraising
$0
$0
-
Total Expenses
$155,594
$171,440
+10%