Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$566,266
Contributions
44%
Program Services
40%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$578,851
Salaries & Benefits
63%
Depreciation
20%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$825,575
$246,663
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,914
$227,322
-6%
Membership Dues
$0
$0
-
Investments
$54,330
$91,889
+69%
Other
-$1,799
$392
-122%
Total Revenues
$1,119,020
$566,266
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,754
$365,376
+3%
Fees to Service Providers
$8,196
$10,485
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,995
$19,949
-64%
Interest
$0
$0
-
Depreciation
$63,943
$118,486
+85%
Other
$80,883
$64,555
-20%
Total Expenses
$563,771
$578,851
+3%
Net income
2024
2025
Change
Net income
+$555,249
-$12,585
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$490,974
$498,945
+2%
Admin
$72,051
$79,906
+11%
Fundraising
$746
$0
-100%
Total Expenses
$563,771
$578,851
+3%