Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,611,351
Program Services
68%
Contributions
26%
Membership Dues
3%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,297,197
Salaries & Benefits
51%
Other
29%
Depreciation
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$231,853
$416,946
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,013,877
$1,095,621
+8%
Membership Dues
$40,425
$41,545
+3%
Investments
$20,983
$26,533
+26%
Other
$64,510
$30,706
-52%
Total Revenues
$1,371,648
$1,611,351
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,070
$659,673
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,420
$6,937
+8%
Offices, Occupancy & IT
$162,463
$116,506
-28%
Interest
$0
$0
-
Depreciation
$142,680
$142,792
+0%
Other
$320,892
$371,289
+16%
Total Expenses
$1,245,525
$1,297,197
+4%
Net income
2024
2025
Change
Net income
+$126,123
+$314,154
+149%
Functional Expenses
Summary
2024
2025
Change
Program
$1,203,820
$1,251,023
+4%
Admin
$36,902
$41,106
+11%
Fundraising
$4,803
$5,068
+6%
Total Expenses
$1,245,525
$1,297,197
+4%