Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$204,924
Program Services
58%
Contributions
31%
Government Grants
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$241,969
Salaries & Benefits
48%
Other
42%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,353
$63,958
+41%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$118,126
$119,677
+1%
Membership Dues
$0
$0
-
Investments
$145
$466
+221%
Other
$16,977
$823
-95%
Total Revenues
$180,601
$204,924
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,951
$115,359
+13%
Fees to Service Providers
$5,052
$2,995
-41%
Advertising & Promotion
$525
$344
-34%
Offices, Occupancy & IT
$4,033
$4,744
+18%
Interest
$0
$0
-
Depreciation
$15,874
$15,874
+0%
Other
$84,135
$102,653
+22%
Total Expenses
$211,570
$241,969
+14%
Net income
2024
2025
Change
Net income
-$30,969
-$37,045
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$183,473
$214,109
+17%
Admin
$28,097
$27,860
-1%
Fundraising
$0
$0
-
Total Expenses
$211,570
$241,969
+14%