Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,759,719
Contributions
88%
Fundraising Events
10%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,286,372
Salaries & Benefits
50%
Grants
23%
Other
11%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,818,921
$2,425,104
-36%
Government Grants
$0
$0
-
Fundraising Events
$226,067
$280,312
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,607
$33,441
+165%
Other
-$18,268
$20,862
-214%
Total Revenues
$4,039,327
$2,759,719
-32%
Expenses
2024
2025
Change
Grants
$0
$764,779
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,998,637
$1,637,928
-18%
Fees to Service Providers
$250,550
$174,273
-30%
Advertising & Promotion
$42,424
$87,912
+107%
Offices, Occupancy & IT
$140,912
$132,111
-6%
Interest
$0
$0
-
Depreciation
$173,498
$140,272
-19%
Other
$1,385,685
$349,097
-75%
Total Expenses
$3,991,706
$3,286,372
-18%
Net income
2024
2025
Change
Net income
+$47,621
-$526,653
-1206%
Functional Expenses
Summary
2024
2025
Change
Program
$3,174,318
$2,521,015
-21%
Admin
$617,663
$347,263
-44%
Fundraising
$199,725
$418,094
+109%
Total Expenses
$3,991,706
$3,286,372
-18%