Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$738,129
Contributions
71%
Program Services
18%
Government Grants
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$765,018
Salaries & Benefits
81%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$455,542
$522,280
+15%
Government Grants
$73,845
$65,000
-12%
Fundraising Events
$0
$0
-
Program Services
$53,060
$133,100
+151%
Membership Dues
$0
$0
-
Investments
$16,196
$13,897
-14%
Other
$3,250
$3,852
+19%
Total Revenues
$601,893
$738,129
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,104
$618,417
+13%
Fees to Service Providers
$129,454
$62,055
-52%
Advertising & Promotion
$14,420
$3,379
-77%
Offices, Occupancy & IT
$30,742
$30,698
0%
Interest
$3,717
$3,091
-17%
Depreciation
$13,944
$9,708
-30%
Other
$33,220
$37,670
+13%
Total Expenses
$774,601
$765,018
-1%
Net income
2024
2025
Change
Net income
-$172,708
-$26,889
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$631,749
$601,480
-5%
Admin
$142,852
$163,538
+14%
Fundraising
$0
$0
-
Total Expenses
$774,601
$765,018
-1%