Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,959,062
Program Services
72%
Contributions
21%
Fundraising Events
7%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$1,870,569
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Other
7%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$303,203
$402,406
+33%
Government Grants
$0
$0
-
Fundraising Events
$178,430
$130,944
-27%
Program Services
$1,022,088
$1,410,033
+38%
Membership Dues
$2,503
$4,500
+80%
Investments
$802
$14
-98%
Other
-$16,252
$11,165
-169%
Total Revenues
$1,490,774
$1,959,062
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,346
$1,122,863
-2%
Fees to Service Providers
$144,710
$162,670
+12%
Advertising & Promotion
$26,726
$47,126
+76%
Offices, Occupancy & IT
$308,688
$366,364
+19%
Interest
$3,284
$7,734
+136%
Depreciation
$33,681
$32,797
-3%
Other
$115,712
$131,015
+13%
Total Expenses
$1,778,147
$1,870,569
+5%
Net income
2024
2025
Change
Net income
-$287,373
+$88,493
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$1,452,877
$1,509,634
+4%
Admin
$196,483
$217,786
+11%
Fundraising
$128,787
$143,149
+11%
Total Expenses
$1,778,147
$1,870,569
+5%