Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,410,231
Other
38%
Contributions
22%
Investments
22%
Program Services
9%
Fundraising Events
9%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,435,347
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,298,272
$764,782
-67%
Government Grants
$0
$0
-
Fundraising Events
$306,996
$290,273
-5%
Program Services
$512,188
$295,351
-42%
Membership Dues
$0
$0
-
Investments
$725,305
$752,704
+4%
Other
$172,520
$1,307,121
+658%
Total Revenues
$4,015,281
$3,410,231
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,499,965
$1,534,921
+2%
Fees to Service Providers
$113,956
$118,193
+4%
Advertising & Promotion
$3,640
$4,517
+24%
Offices, Occupancy & IT
$418,721
$444,667
+6%
Interest
$0
$0
-
Depreciation
$138,029
$138,300
+0%
Other
$691,042
$194,749
-72%
Total Expenses
$2,865,353
$2,435,347
-15%
Net income
2024
2025
Change
Net income
+$1,149,928
+$974,884
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,604,977
$2,165,213
-17%
Admin
$193,330
$191,783
-1%
Fundraising
$67,046
$78,351
+17%
Total Expenses
$2,865,353
$2,435,347
-15%