Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$854,832
Contributions
95%
Other
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$722,169
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
8%
Grants
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$793,206
$811,937
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,754
$16,021
+178%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$26,874
-
Total Revenues
$798,960
$854,832
+7%
Expenses
2024
2025
Change
Grants
$30,938
$19,488
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,640
$486,533
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,612
$58,817
+52%
Interest
$0
$0
-
Depreciation
$31,085
$0
-100%
Other
$366,260
$157,331
-57%
Total Expenses
$856,535
$722,169
-16%
Net income
2024
2025
Change
Net income
-$57,575
+$132,663
-330%
Functional Expenses
Summary
2024
2025
Change
Program
$771,046
$613,344
-20%
Admin
$36,141
$37,746
+4%
Fundraising
$49,348
$71,079
+44%
Total Expenses
$856,535
$722,169
-16%