Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$904,952
Contributions
86%
Other
10%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$840,721
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$741,327
$781,877
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,000
$35,758
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$117,043
$87,317
-25%
Total Revenues
$895,370
$904,952
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,305
$550,607
-4%
Fees to Service Providers
$16,319
$16,281
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,447
$110,235
+39%
Interest
$0
$0
-
Depreciation
$62,214
$56,943
-8%
Other
$96,139
$106,655
+11%
Total Expenses
$829,424
$840,721
+1%
Net income
2024
2025
Change
Net income
+$65,946
+$64,231
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$678,901
$710,251
+5%
Admin
$145,591
$125,538
-14%
Fundraising
$4,932
$4,932
+0%
Total Expenses
$829,424
$840,721
+1%