Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$435,400
Program Services
62%
Other
27%
Investments
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$332,206
Salaries & Benefits
39%
Offices, Occupancy & IT
36%
Depreciation
15%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,182
$20,469
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,411
$269,330
+3%
Membership Dues
$0
$0
-
Investments
$27,121
$26,688
-2%
Other
$0
$118,913
-
Total Revenues
$304,714
$435,400
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,413
$129,715
+10%
Fees to Service Providers
$9,042
$9,061
+0%
Advertising & Promotion
$355
$899
+153%
Offices, Occupancy & IT
$93,024
$119,264
+28%
Interest
$0
$0
-
Depreciation
$44,345
$48,424
+9%
Other
$22,896
$24,843
+9%
Total Expenses
$287,075
$332,206
+16%
Net income
2024
2025
Change
Net income
+$17,639
+$103,194
+485%
Functional Expenses
Summary
2024
2025
Change
Program
$216,476
$268,249
+24%
Admin
$70,599
$63,957
-9%
Fundraising
$0
$0
-
Total Expenses
$287,075
$332,206
+16%