Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$697,044
Contributions
48%
Program Services
39%
Government Grants
7%
Other
3%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$882,037
Salaries & Benefits
38%
Fees to Service Providers
20%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
8%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$263,065
$335,574
+28%
Government Grants
$85,000
$47,000
-45%
Fundraising Events
$10,925
$18,606
+70%
Program Services
$178,167
$270,495
+52%
Membership Dues
$0
$0
-
Investments
$4,416
$1,697
-62%
Other
$20,270
$23,672
+17%
Total Revenues
$561,843
$697,044
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,989
$334,565
+15%
Fees to Service Providers
$129,485
$176,445
+36%
Advertising & Promotion
$10,765
$10,236
-5%
Offices, Occupancy & IT
$113,098
$128,783
+14%
Interest
$3,342
$4,710
+41%
Depreciation
$74,139
$74,407
+0%
Other
$132,976
$152,891
+15%
Total Expenses
$754,794
$882,037
+17%
Net income
2024
2025
Change
Net income
-$192,951
-$184,993
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$504,343
$614,703
+22%
Admin
$205,898
$218,111
+6%
Fundraising
$44,553
$49,223
+10%
Total Expenses
$754,794
$882,037
+17%