Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$513,288
Contributions
56%
Other
23%
Program Services
11%
Membership Dues
5%
Government Grants
5%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$334,005
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Other
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$235,711
$288,058
+22%
Government Grants
$25,000
$26,000
+4%
Fundraising Events
$0
$0
-
Program Services
$70,995
$55,795
-21%
Membership Dues
$31,753
$27,831
-12%
Investments
$0
$0
-
Other
$0
$115,604
-
Total Revenues
$363,459
$513,288
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,100
$217,084
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,816
$58,601
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,900
$58,320
+352%
Total Expenses
$346,816
$334,005
-4%
Net income
2024
2025
Change
Net income
+$16,643
+$179,283
+977%
Functional Expenses
Summary
2024
2025
Change
Program
$175,807
$174,832
-1%
Admin
$93,420
$122,601
+31%
Fundraising
$77,589
$36,572
-53%
Total Expenses
$346,816
$334,005
-4%