Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$944,960
Program Services
68%
Other
21%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,360,204
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$184,561
$111,026
-40%
Government Grants
$0
$0
-
Fundraising Events
$284
$0
-100%
Program Services
$562,911
$638,641
+13%
Membership Dues
$0
$0
-
Investments
$1,693
$1,486
-12%
Other
-$1,127
$193,807
-17297%
Total Revenues
$748,322
$944,960
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,811
$628,155
+29%
Fees to Service Providers
$40,200
$17,692
-56%
Advertising & Promotion
$1,168
$1,938
+66%
Offices, Occupancy & IT
$120,522
$132,203
+10%
Interest
$0
$0
-
Depreciation
$19,343
$16,708
-14%
Other
$229,676
$563,508
+145%
Total Expenses
$897,720
$1,360,204
+52%
Net income
2024
2025
Change
Net income
-$149,398
-$415,244
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$780,529
$986,504
+26%
Admin
$117,191
$373,700
+219%
Fundraising
$0
$0
-
Total Expenses
$897,720
$1,360,204
+52%