Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$890,529
Program Services
50%
Contributions
46%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$995,673
Salaries & Benefits
50%
Other
44%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$540,717
$406,688
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,542
$442,216
+3%
Membership Dues
$0
$0
-
Investments
$35,118
$911
-97%
Other
$35,401
$40,714
+15%
Total Revenues
$1,041,778
$890,529
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,017
$499,741
+9%
Fees to Service Providers
$30,000
$39,394
+31%
Advertising & Promotion
$2,013
$3,469
+72%
Offices, Occupancy & IT
$1,965
$496
-75%
Interest
$12,926
$831
-94%
Depreciation
$3,093
$11,394
+268%
Other
$472,444
$440,348
-7%
Total Expenses
$981,458
$995,673
+1%
Net income
2024
2025
Change
Net income
+$60,320
-$105,144
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$620,586
$607,019
-2%
Admin
$264,321
$276,024
+4%
Fundraising
$96,551
$112,630
+17%
Total Expenses
$981,458
$995,673
+1%