Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$255,602
Contributions
47%
Program Services
46%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$257,761
Other
40%
Salaries & Benefits
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$169,302
$120,867
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,648
$118,825
+7%
Membership Dues
$0
$0
-
Investments
$879
$620
-29%
Other
$8,697
$15,290
+76%
Total Revenues
$289,526
$255,602
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,362
$69,905
+14%
Fees to Service Providers
$18,845
$20,780
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,326
$50,749
+17%
Interest
$0
$0
-
Depreciation
$8,831
$13,650
+55%
Other
$100,279
$102,677
+2%
Total Expenses
$232,643
$257,761
+11%
Net income
2024
2025
Change
Net income
+$56,883
-$2,159
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$229,597
$254,714
+11%
Admin
$3,046
$3,047
+0%
Fundraising
$0
$0
-
Total Expenses
$232,643
$257,761
+11%