Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,110,613
Contributions
66%
Investments
17%
Other
10%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,004,257
Salaries & Benefits
43%
Grants
25%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,964,057
$1,397,090
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,000
$144,000
+0%
Membership Dues
$0
$0
-
Investments
$130,550
$362,580
+178%
Other
$147,107
$206,943
+41%
Total Revenues
$2,385,714
$2,110,613
-12%
Expenses
2024
2025
Change
Grants
$524,578
$495,481
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,125
$867,218
-5%
Fees to Service Providers
$209,506
$335,121
+60%
Advertising & Promotion
$960
$2,436
+154%
Offices, Occupancy & IT
$43,676
$37,878
-13%
Interest
$4,881
$20,179
+313%
Depreciation
$1,466
$1,290
-12%
Other
$219,440
$244,654
+11%
Total Expenses
$1,914,632
$2,004,257
+5%
Net income
2024
2025
Change
Net income
+$471,082
+$106,356
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$997,356
$1,040,005
+4%
Admin
$349,225
$380,083
+9%
Fundraising
$568,051
$584,169
+3%
Total Expenses
$1,914,632
$2,004,257
+5%