Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$529,890
Program Services
41%
Contributions
41%
Other
18%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$376,568
Other
64%
Offices, Occupancy & IT
12%
Salaries & Benefits
11%
Fees to Service Providers
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$176,739
$214,778
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,000
-
Program Services
$250,149
$215,212
-14%
Membership Dues
$0
$0
-
Investments
$79
$86
+9%
Other
-$1,763
$94,814
-5478%
Total Revenues
$425,204
$529,890
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,138
$41,342
+18%
Fees to Service Providers
$75,995
$40,593
-47%
Advertising & Promotion
$1,869
$2,397
+28%
Offices, Occupancy & IT
$52,065
$43,590
-16%
Interest
$0
$0
-
Depreciation
$4,239
$6,325
+49%
Other
$268,816
$242,321
-10%
Total Expenses
$438,122
$376,568
-14%
Net income
2024
2025
Change
Net income
-$12,918
+$153,322
-1287%
Functional Expenses
Summary
2024
2025
Change
Program
$386,055
$316,964
-18%
Admin
$27,191
$33,611
+24%
Fundraising
$24,876
$25,993
+4%
Total Expenses
$438,122
$376,568
-14%