Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$634,106
Program Services
74%
Other
14%
Contributions
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$718,672
Salaries & Benefits
76%
Offices, Occupancy & IT
15%
Other
6%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$49,500
$59,531
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,001
$468,168
-4%
Membership Dues
$0
$0
-
Investments
$7,593
$20,098
+165%
Other
$68,964
$86,309
+25%
Total Revenues
$613,058
$634,106
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,994
$544,073
-7%
Fees to Service Providers
$15,100
$17,239
+14%
Advertising & Promotion
$77
$245
+218%
Offices, Occupancy & IT
$107,515
$105,096
-2%
Interest
$4,800
$4,857
+1%
Depreciation
$1,527
$1,410
-8%
Other
$50,401
$45,752
-9%
Total Expenses
$763,414
$718,672
-6%
Net income
2024
2025
Change
Net income
-$150,356
-$84,566
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$624,618
$581,626
-7%
Admin
$91,374
$87,397
-4%
Fundraising
$47,422
$49,649
+5%
Total Expenses
$763,414
$718,672
-6%