Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$151,329
Contributions
45%
Program Services
28%
Government Grants
12%
Other
11%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$183,233
Fees to Service Providers
44%
Other
39%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,195
$68,660
-51%
Government Grants
$5,000
$18,075
+262%
Fundraising Events
$10,385
$2,934
-72%
Program Services
$72,976
$43,003
-41%
Membership Dues
$0
$0
-
Investments
$847
$2,294
+171%
Other
-$848
$16,363
-2030%
Total Revenues
$229,555
$151,329
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,724
$81,201
-2%
Advertising & Promotion
$2,645
$3,239
+22%
Offices, Occupancy & IT
$27,291
$26,707
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,205
$72,086
-29%
Total Expenses
$213,865
$183,233
-14%
Net income
2024
2025
Change
Net income
+$15,690
-$31,904
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$134,516
$139,924
+4%
Admin
$65,969
$33,561
-49%
Fundraising
$13,380
$9,748
-27%
Total Expenses
$213,865
$183,233
-14%