Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$766,409
Program Services
81%
Contributions
16%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$748,537
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,299
$124,963
+28%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$587,792
$621,446
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$685,091
$766,409
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,620
$606,588
+11%
Fees to Service Providers
$29,889
$41,148
+38%
Advertising & Promotion
$455
$250
-45%
Offices, Occupancy & IT
$46,444
$43,465
-6%
Interest
$44
$0
-100%
Depreciation
$320
$149
-53%
Other
$107,179
$56,937
-47%
Total Expenses
$730,951
$748,537
+2%
Net income
2024
2025
Change
Net income
-$45,860
+$17,872
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$659,565
$681,041
+3%
Admin
$71,386
$67,496
-5%
Fundraising
$0
$0
-
Total Expenses
$730,951
$748,537
+2%
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