Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,386,508
Program Services
67%
Contributions
27%
Other
4%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,368,378
Other
56%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$649,752
$634,061
-2%
Government Grants
$13,500
$11,500
-15%
Fundraising Events
$0
$0
-
Program Services
$1,685,471
$1,600,188
-5%
Membership Dues
$0
$0
-
Investments
$31,583
$37,041
+17%
Other
$816
$103,718
+12611%
Total Revenues
$2,381,122
$2,386,508
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,141
$517,799
-1%
Fees to Service Providers
$67,069
$74,481
+11%
Advertising & Promotion
$102,777
$156,930
+53%
Offices, Occupancy & IT
$242,837
$262,550
+8%
Interest
$4,730
$4,208
-11%
Depreciation
$24,056
$23,464
-2%
Other
$1,260,148
$1,328,946
+5%
Total Expenses
$2,223,758
$2,368,378
+7%
Net income
2024
2025
Change
Net income
+$157,364
+$18,130
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$1,844,148
$1,914,382
+4%
Admin
$194,954
$253,721
+30%
Fundraising
$184,656
$200,275
+8%
Total Expenses
$2,223,758
$2,368,378
+7%