Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$875,959
Program Services
41%
Contributions
24%
Government Grants
18%
Other
10%
Membership Dues
5%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$1,208,100
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$338,672
$212,622
-37%
Government Grants
$136,274
$154,689
+14%
Fundraising Events
$0
$0
-
Program Services
$466,116
$359,276
-23%
Membership Dues
$59,449
$43,729
-26%
Investments
$4,491
$17,104
+281%
Other
$49,872
$88,539
+78%
Total Revenues
$1,054,874
$875,959
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,788
$573,445
-8%
Fees to Service Providers
$110,742
$31,760
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,295
$87,666
-46%
Interest
$881
$425
-52%
Depreciation
$47,561
$37,625
-21%
Other
$482,148
$477,179
-1%
Total Expenses
$1,427,415
$1,208,100
-15%
Net income
2024
2025
Change
Net income
-$372,541
-$332,141
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,152,011
$1,016,877
-12%
Admin
$257,536
$176,377
-32%
Fundraising
$17,868
$14,846
-17%
Total Expenses
$1,427,415
$1,208,100
-15%