Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$339,945
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$355,542
Salaries & Benefits
46%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Other
16%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$191,632
$160,165
-16%
Government Grants
$4,396
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$152,010
$179,780
+18%
Membership Dues
$0
$0
-
Investments
$43
$0
-100%
Other
$544
$0
-100%
Total Revenues
$348,625
$339,945
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,703
$162,791
+47%
Fees to Service Providers
$76,597
$72,210
-6%
Advertising & Promotion
$2,934
$3,355
+14%
Offices, Occupancy & IT
$44,820
$59,674
+33%
Interest
$0
$0
-
Depreciation
$980
$1,568
+60%
Other
$74,522
$55,944
-25%
Total Expenses
$310,556
$355,542
+14%
Net income
2024
2025
Change
Net income
+$38,069
-$15,597
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$228,888
$280,738
+23%
Admin
$81,668
$74,804
-8%
Fundraising
$0
$0
-
Total Expenses
$310,556
$355,542
+14%