Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$717,463
Contributions
63%
Program Services
28%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$839,806
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$576,570
$450,609
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,808
$201,625
-3%
Membership Dues
$0
$0
-
Investments
$31,184
$19,472
-38%
Other
$65,791
$45,757
-30%
Total Revenues
$882,353
$717,463
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,339
$284,328
+53%
Fees to Service Providers
$72,060
$40,756
-43%
Advertising & Promotion
$12,970
$29,104
+124%
Offices, Occupancy & IT
$57,290
$49,015
-14%
Interest
$0
$0
-
Depreciation
$4,036
$3,650
-10%
Other
$417,438
$432,953
+4%
Total Expenses
$749,133
$839,806
+12%
Net income
2024
2025
Change
Net income
+$133,220
-$122,343
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$569,854
$600,013
+5%
Admin
$91,323
$130,772
+43%
Fundraising
$87,956
$109,021
+24%
Total Expenses
$749,133
$839,806
+12%