Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$814,495
Other
55%
Program Services
30%
Investments
14%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$524,315
Salaries & Benefits
37%
Other
23%
Depreciation
21%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,786
$15,252
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,757
$240,422
-3%
Membership Dues
$0
$0
-
Investments
$122,997
$113,013
-8%
Other
$492,103
$445,808
-9%
Total Revenues
$889,643
$814,495
-8%
Expenses
2024
2025
Change
Grants
$50,330
$38,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,539
$191,870
-8%
Fees to Service Providers
$15,036
$11,334
-25%
Advertising & Promotion
$5,272
$8,210
+56%
Offices, Occupancy & IT
$53,218
$45,517
-14%
Interest
$0
$0
-
Depreciation
$120,021
$108,337
-10%
Other
$132,078
$121,047
-8%
Total Expenses
$584,494
$524,315
-10%
Net income
2024
2025
Change
Net income
+$305,149
+$290,180
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$491,317
$432,568
-12%
Admin
$90,541
$87,642
-3%
Fundraising
$2,636
$4,105
+56%
Total Expenses
$584,494
$524,315
-10%