Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,825,946
Program Services
66%
Other
26%
Contributions
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,990,825
Salaries & Benefits
64%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$514,049
$127,594
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,405,088
$1,207,235
-14%
Membership Dues
$0
$0
-
Investments
$24,248
$22,843
-6%
Other
$93,975
$468,274
+398%
Total Revenues
$2,037,360
$1,825,946
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,469
$1,275,322
-6%
Fees to Service Providers
$24,200
$23,750
-2%
Advertising & Promotion
$625
$459
-27%
Offices, Occupancy & IT
$63,864
$65,677
+3%
Interest
$0
$0
-
Depreciation
$207,350
$148,171
-29%
Other
$452,317
$477,446
+6%
Total Expenses
$2,098,825
$1,990,825
-5%
Net income
2024
2025
Change
Net income
-$61,465
-$164,879
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$2,035,037
$1,926,791
-5%
Admin
$63,788
$64,034
+0%
Fundraising
$0
$0
-
Total Expenses
$2,098,825
$1,990,825
-5%
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