Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$741,407
Contributions
95%
Investments
5%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$627,563
Salaries & Benefits
64%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,019,449
$703,543
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$840
$1,560
+86%
Membership Dues
$0
$0
-
Investments
$117,340
$35,234
-70%
Other
$8,408
$1,070
-87%
Total Revenues
$1,146,037
$741,407
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,662
$399,237
-31%
Fees to Service Providers
$264,567
$140,488
-47%
Advertising & Promotion
$30,104
$4,763
-84%
Offices, Occupancy & IT
$85,524
$64,082
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,708
$18,993
-54%
Total Expenses
$1,001,565
$627,563
-37%
Net income
2024
2025
Change
Net income
+$144,472
+$113,844
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$628,369
$377,761
-40%
Admin
$184,060
$133,531
-27%
Fundraising
$189,136
$116,271
-39%
Total Expenses
$1,001,565
$627,563
-37%