Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,319,442
Program Services
54%
Contributions
37%
Investments
4%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,362,039
Salaries & Benefits
40%
Other
37%
Fees to Service Providers
12%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,196,330
$865,006
-28%
Government Grants
$0
$0
-
Fundraising Events
$119,349
$91,555
-23%
Program Services
$1,315,009
$1,255,598
-5%
Membership Dues
$0
$0
-
Investments
$202,508
$101,335
-50%
Other
-$2,989
$5,948
-299%
Total Revenues
$2,830,207
$2,319,442
-18%
Expenses
2024
2025
Change
Grants
$133,350
$150,030
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,827
$941,980
-5%
Fees to Service Providers
$373,107
$272,441
-27%
Advertising & Promotion
$14,110
$20,297
+44%
Offices, Occupancy & IT
$61,456
$75,846
+23%
Interest
$0
$0
-
Depreciation
$29,983
$25,742
-14%
Other
$815,898
$875,703
+7%
Total Expenses
$2,419,731
$2,362,039
-2%
Net income
2024
2025
Change
Net income
+$410,476
-$42,597
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$1,626,860
$1,616,915
-1%
Admin
$581,197
$494,028
-15%
Fundraising
$211,674
$251,096
+19%
Total Expenses
$2,419,731
$2,362,039
-2%