Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,032,595
Program Services
94%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,009,186
Other
61%
Salaries & Benefits
20%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,510
$41,578
+2654%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$888,889
$970,906
+9%
Membership Dues
$0
$0
-
Investments
$22,324
$17,290
-23%
Other
$1,911
$2,821
+48%
Total Revenues
$914,634
$1,032,595
+13%
Expenses
2024
2025
Change
Grants
$3,000
$80,586
+2586%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,453
$199,979
+8%
Fees to Service Providers
$18,582
$34,575
+86%
Advertising & Promotion
$23,832
$21,739
-9%
Offices, Occupancy & IT
$48,703
$54,401
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$673,974
$617,906
-8%
Total Expenses
$952,544
$1,009,186
+6%
Net income
2024
2025
Change
Net income
-$37,910
+$23,409
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$605,654
$645,656
+7%
Admin
$346,890
$363,530
+5%
Fundraising
$0
$0
-
Total Expenses
$952,544
$1,009,186
+6%