Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$158,724
Contributions
95%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,393
Salaries & Benefits
58%
Other
17%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$141,573
$151,451
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$114
-
Membership Dues
$0
$0
-
Investments
$3,546
$7,159
+102%
Other
$0
$0
-
Total Revenues
$145,119
$158,724
+9%
Expenses
2024
2025
Change
Grants
$7,000
$13,800
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,856
$89,833
-1%
Fees to Service Providers
$3,680
$1,460
-60%
Advertising & Promotion
$0
$1,020
-
Offices, Occupancy & IT
$18,451
$13,149
-29%
Interest
$0
$0
-
Depreciation
$9,985
$10,243
+3%
Other
$28,353
$25,888
-9%
Total Expenses
$158,325
$155,393
-2%
Net income
2024
2025
Change
Net income
-$13,206
+$3,331
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$101,143
$103,251
+2%
Admin
$57,182
$52,142
-9%
Fundraising
$0
$0
-
Total Expenses
$158,325
$155,393
-2%