Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$5,084,614
Other
78%
Program Services
6%
Investments
5%
Contributions
5%
Government Grants
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$5,893,325
Other
53%
Salaries & Benefits
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
4%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$246,544
$252,393
+2%
Government Grants
$0
$187,500
-
Fundraising Events
$86,509
$89,897
+4%
Program Services
$284,831
$321,393
+13%
Membership Dues
$0
$0
-
Investments
$230,737
$258,697
+12%
Other
$4,863,573
$3,974,734
-18%
Total Revenues
$5,712,194
$5,084,614
-11%
Expenses
2024
2025
Change
Grants
$115,563
$113,541
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,994
$1,112,050
-19%
Fees to Service Providers
$185,267
$261,034
+41%
Advertising & Promotion
$60,975
$41,194
-32%
Offices, Occupancy & IT
$651,870
$887,662
+36%
Interest
$117,368
$134,554
+15%
Depreciation
$232,187
$225,225
-3%
Other
$3,452,079
$3,118,065
-10%
Total Expenses
$6,182,303
$5,893,325
-5%
Net income
2024
2025
Change
Net income
-$470,109
-$808,711
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$5,042,261
$4,742,721
-6%
Admin
$820,341
$836,667
+2%
Fundraising
$319,701
$313,937
-2%
Total Expenses
$6,182,303
$5,893,325
-5%