Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$287,111
Program Services
49%
Contributions
44%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$430,160
Salaries & Benefits
34%
Other
28%
Depreciation
12%
Grants
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$262,917
$125,256
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,648
$141,465
-15%
Membership Dues
$0
$0
-
Investments
$10,001
$9,829
-2%
Other
$308,438
$10,561
-97%
Total Revenues
$748,004
$287,111
-62%
Expenses
2024
2025
Change
Grants
$60,617
$49,187
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,315
$146,812
+22%
Fees to Service Providers
$25,028
$19,591
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,820
$40,573
-3%
Interest
$0
$0
-
Depreciation
$52,868
$53,437
+1%
Other
$169,236
$120,560
-29%
Total Expenses
$469,884
$430,160
-8%
Net income
2024
2025
Change
Net income
+$278,120
-$143,049
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$403,564
$325,133
-19%
Admin
$46,971
$83,728
+78%
Fundraising
$19,349
$21,299
+10%
Total Expenses
$469,884
$430,160
-8%