Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,010,435
Program Services
90%
Contributions
6%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$955,572
Salaries & Benefits
42%
Other
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,307
$57,090
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$853,132
$910,547
+7%
Membership Dues
$0
$0
-
Investments
$32,469
$36,696
+13%
Other
$10,420
$6,102
-41%
Total Revenues
$952,328
$1,010,435
+6%
Expenses
2024
2025
Change
Grants
$76,400
$69,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,127
$401,261
0%
Fees to Service Providers
$78,892
$78,979
+0%
Advertising & Promotion
$8,495
$8,507
+0%
Offices, Occupancy & IT
$71,778
$69,110
-4%
Interest
$0
$0
-
Depreciation
$7,853
$15,640
+99%
Other
$287,313
$313,075
+9%
Total Expenses
$932,858
$955,572
+2%
Net income
2024
2025
Change
Net income
+$19,470
+$54,863
+182%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$932,858
$955,572
+2%