Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$855,559
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$807,119
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$559,732
$698,798
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,309
$1,065
-54%
Other
$198,270
$155,696
-21%
Total Revenues
$760,311
$855,559
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,822
$348,848
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,783
$20,718
+17%
Offices, Occupancy & IT
$28,774
$30,876
+7%
Interest
$1,589
$2,794
+76%
Depreciation
$28,704
$28,895
+1%
Other
$371,129
$374,988
+1%
Total Expenses
$770,801
$807,119
+5%
Net income
2024
2025
Change
Net income
-$10,490
+$48,440
-562%
Functional Expenses
Summary
2024
2025
Change
Program
$439,950
$482,333
+10%
Admin
$97,942
$91,629
-6%
Fundraising
$232,909
$233,157
+0%
Total Expenses
$770,801
$807,119
+5%