Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$4,865,857
Contributions
61%
Program Services
35%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,290,353
Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
5%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,247,576
$2,951,442
-9%
Government Grants
$0
$0
-
Fundraising Events
$10,931
$0
-100%
Program Services
$1,868,540
$1,688,382
-10%
Membership Dues
$0
$0
-
Investments
$52,779
$90,951
+72%
Other
$451,159
$135,082
-70%
Total Revenues
$5,630,985
$4,865,857
-14%
Expenses
2024
2025
Change
Grants
$251,699
$99,851
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,547,917
$2,693,393
+6%
Fees to Service Providers
$122,480
$252,028
+106%
Advertising & Promotion
$22,884
$6,720
-71%
Offices, Occupancy & IT
$575,757
$727,626
+26%
Interest
$42,190
$42,962
+2%
Depreciation
$323,744
$348,961
+8%
Other
$1,049,125
$1,118,812
+7%
Total Expenses
$4,935,796
$5,290,353
+7%
Net income
2024
2025
Change
Net income
+$695,189
-$424,496
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$3,932,095
$4,335,027
+10%
Admin
$478,528
$536,362
+12%
Fundraising
$525,173
$418,964
-20%
Total Expenses
$4,935,796
$5,290,353
+7%