Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,053,173
Contributions
69%
Program Services
22%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$909,363
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$761,822
$730,653
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,009
$228,853
-2%
Membership Dues
$0
$0
-
Investments
$109,005
$75,185
-31%
Other
$20,964
$18,482
-12%
Total Revenues
$1,125,800
$1,053,173
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,995
$534,097
+25%
Fees to Service Providers
$28,806
$33,914
+18%
Advertising & Promotion
$16,801
$20,827
+24%
Offices, Occupancy & IT
$115,213
$116,967
+2%
Interest
$78
$0
-100%
Depreciation
$21,754
$22,296
+2%
Other
$334,914
$181,262
-46%
Total Expenses
$943,561
$909,363
-4%
Net income
2024
2025
Change
Net income
+$182,239
+$143,810
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$794,375
$766,308
-4%
Admin
$74,988
$61,979
-17%
Fundraising
$74,198
$81,076
+9%
Total Expenses
$943,561
$909,363
-4%