Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,266,218
Contributions
76%
Other
18%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,272,568
Other
36%
Salaries & Benefits
30%
Depreciation
17%
Grants
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,155,146
$968,031
-16%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,573
$56,332
+21%
Other
$188,687
$221,855
+18%
Total Revenues
$1,410,406
$1,266,218
-10%
Expenses
2024
2025
Change
Grants
$137,038
$140,439
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,176
$385,174
0%
Fees to Service Providers
$33,911
$38,654
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,113
$35,704
-23%
Interest
$0
$0
-
Depreciation
$199,207
$214,419
+8%
Other
$471,535
$458,178
-3%
Total Expenses
$1,272,980
$1,272,568
0%
Net income
2024
2025
Change
Net income
+$137,426
-$6,350
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$1,144,142
$1,146,593
+0%
Admin
$91,989
$94,391
+3%
Fundraising
$36,849
$31,584
-14%
Total Expenses
$1,272,980
$1,272,568
0%