Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,906,745
Contributions
62%
Program Services
33%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,985,404
Other
48%
Salaries & Benefits
41%
Depreciation
6%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,388,973
$1,177,123
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$584,084
$634,728
+9%
Membership Dues
$21,181
$28,835
+36%
Investments
$33,357
$66,059
+98%
Other
$0
$0
-
Total Revenues
$2,027,595
$1,906,745
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,787
$807,668
+21%
Fees to Service Providers
$0
$6,673
-
Advertising & Promotion
$100,546
$110,298
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$112,885
-
Other
$706,151
$947,880
+34%
Total Expenses
$1,473,484
$1,985,404
+35%
Net income
2024
2025
Change
Net income
+$554,111
-$78,659
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$425,419
-
Admin
$1,473,484
$1,400,939
-5%
Fundraising
$0
$159,046
-
Total Expenses
$1,473,484
$1,985,404
+35%