Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$813,170
Program Services
78%
Contributions
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$740,825
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,644
$117,360
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,010
$631,104
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,606
$64,706
-7%
Total Revenues
$801,260
$813,170
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,249
$413,464
-1%
Fees to Service Providers
$1,950
$3,134
+61%
Advertising & Promotion
$18,665
$13,926
-25%
Offices, Occupancy & IT
$96,898
$112,327
+16%
Interest
$0
$0
-
Depreciation
$11,454
$3,577
-69%
Other
$197,947
$194,397
-2%
Total Expenses
$745,163
$740,825
-1%
Net income
2024
2025
Change
Net income
+$56,097
+$72,345
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$707,567
$740,825
+5%
Admin
$37,596
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$745,163
$740,825
-1%