Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$285,513
Program Services
86%
Contributions
12%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$252,021
Other
85%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Salaries & Benefits
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$38,676
$33,018
-15%
Government Grants
$6,500
$6,500
+0%
Fundraising Events
$0
$0
-
Program Services
$238,354
$245,295
+3%
Membership Dues
$0
$0
-
Investments
$1,857
$700
-62%
Other
$0
$0
-
Total Revenues
$285,387
$285,513
+0%
Expenses
2024
2025
Change
Grants
$3,200
$850
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800
$2,300
+28%
Fees to Service Providers
$18,214
$17,940
-2%
Advertising & Promotion
$2,023
$751
-63%
Offices, Occupancy & IT
$12,933
$10,772
-17%
Interest
$51
$0
-100%
Depreciation
$4,097
$5,835
+42%
Other
$230,801
$213,573
-7%
Total Expenses
$273,119
$252,021
-8%
Net income
2024
2025
Change
Net income
+$12,268
+$33,492
+173%
Functional Expenses
Summary
2024
2025
Change
Program
$270,021
$249,391
-8%
Admin
$3,098
$2,630
-15%
Fundraising
$0
$0
-
Total Expenses
$273,119
$252,021
-8%