Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$289,928
Program Services
69%
Contributions
17%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$260,040
Other
40%
Salaries & Benefits
22%
Fees to Service Providers
16%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$58,330
$48,861
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,547
$199,066
+18%
Membership Dues
$0
$0
-
Investments
$361
$274
-24%
Other
$26,145
$41,727
+60%
Total Revenues
$253,383
$289,928
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,311
$56,233
+51%
Fees to Service Providers
$34,945
$41,820
+20%
Advertising & Promotion
$6,003
$3,418
-43%
Offices, Occupancy & IT
$22,093
$20,314
-8%
Interest
$8,684
$6,475
-25%
Depreciation
$31,747
$26,522
-16%
Other
$106,992
$105,258
-2%
Total Expenses
$247,775
$260,040
+5%
Net income
2024
2025
Change
Net income
+$5,608
+$29,888
+433%
Functional Expenses
Summary
2024
2025
Change
Program
$239,566
$252,348
+5%
Admin
$8,209
$7,692
-6%
Fundraising
$0
$0
-
Total Expenses
$247,775
$260,040
+5%