Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,171,284
Contributions
32%
Program Services
28%
Investments
24%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,113,955
Offices, Occupancy & IT
36%
Fees to Service Providers
20%
Other
16%
Salaries & Benefits
16%
Grants
8%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$820,857
$705,374
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$572,760
$602,297
+5%
Membership Dues
$0
$0
-
Investments
$403,076
$515,740
+28%
Other
$307,894
$347,873
+13%
Total Revenues
$2,104,587
$2,171,284
+3%
Expenses
2024
2025
Change
Grants
$88,345
$83,903
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,833
$177,934
+8%
Fees to Service Providers
$160,108
$224,283
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$547,009
$396,063
-28%
Interest
$0
$0
-
Depreciation
$51,849
$50,810
-2%
Other
$44,366
$180,962
+308%
Total Expenses
$1,056,510
$1,113,955
+5%
Net income
2024
2025
Change
Net income
+$1,048,077
+$1,057,329
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$812,015
$712,654
-12%
Admin
$244,495
$401,301
+64%
Fundraising
$0
$0
-
Total Expenses
$1,056,510
$1,113,955
+5%