Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$792,517
Contributions
65%
Program Services
29%
Membership Dues
3%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,130,705
Salaries & Benefits
52%
Other
17%
Grants
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$630,234
$512,092
-19%
Government Grants
$0
$23,800
-
Fundraising Events
$0
$0
-
Program Services
$498,000
$231,665
-53%
Membership Dues
$2,253
$23,875
+960%
Investments
$3,970
$1,085
-73%
Other
$2,656
$0
-100%
Total Revenues
$1,137,113
$792,517
-30%
Expenses
2024
2025
Change
Grants
$119,250
$167,601
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,561
$583,350
+18%
Fees to Service Providers
$125,001
$137,448
+10%
Advertising & Promotion
$9,105
$7,291
-20%
Offices, Occupancy & IT
$43,101
$40,695
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,184
$194,320
+1%
Total Expenses
$985,202
$1,130,705
+15%
Net income
2024
2025
Change
Net income
+$151,911
-$338,188
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$851,165
$1,010,616
+19%
Admin
$118,609
$101,405
-15%
Fundraising
$15,428
$18,684
+21%
Total Expenses
$985,202
$1,130,705
+15%