Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,673,617
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,858,875
Other
47%
Fees to Service Providers
37%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,197,026
$2,509,747
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,007
$0
-100%
Membership Dues
$0
$0
-
Investments
$43,139
$2,193
-95%
Other
$53,356
$161,677
+203%
Total Revenues
$2,347,528
$2,673,617
+14%
Expenses
2024
2025
Change
Grants
$171,909
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,107
$0
-100%
Fees to Service Providers
$827,646
$1,069,123
+29%
Advertising & Promotion
$137,162
$79,656
-42%
Offices, Occupancy & IT
$163,670
$367,455
+125%
Interest
$0
$0
-
Depreciation
$8,071
$0
-100%
Other
$1,249,370
$1,342,641
+7%
Total Expenses
$2,588,935
$2,858,875
+10%
Net income
2024
2025
Change
Net income
-$241,407
-$185,258
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$2,203,125
$2,503,372
+14%
Admin
$255,221
$170,416
-33%
Fundraising
$130,589
$185,087
+42%
Total Expenses
$2,588,935
$2,858,875
+10%