Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$760,378
Contributions
42%
Program Services
27%
Other
19%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$576,218
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$423,239
$318,856
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,146
$203,144
-5%
Membership Dues
$0
$0
-
Investments
$104,873
$92,566
-12%
Other
$202,696
$145,812
-28%
Total Revenues
$944,954
$760,378
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,109
$119,056
+8%
Fees to Service Providers
$1,441
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,101
$57,845
+13%
Interest
$4,908
$0
-100%
Depreciation
$1,970
$10,670
+442%
Other
$443,286
$388,647
-12%
Total Expenses
$612,815
$576,218
-6%
Net income
2024
2025
Change
Net income
+$332,139
+$184,160
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$544,490
$488,271
-10%
Admin
$42,667
$61,455
+44%
Fundraising
$25,658
$26,492
+3%
Total Expenses
$612,815
$576,218
-6%