Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$242,154
Contributions
81%
Government Grants
12%
Other
4%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$276,792
Salaries & Benefits
75%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$270,823
$195,161
-28%
Government Grants
$0
$30,024
-
Fundraising Events
$0
$0
-
Program Services
$684
$2,703
+295%
Membership Dues
$0
$0
-
Investments
$10,366
$5,629
-46%
Other
$8,237
$8,637
+5%
Total Revenues
$290,110
$242,154
-17%
Expenses
2024
2025
Change
Grants
$38,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,085
$207,013
-7%
Fees to Service Providers
$5,928
$7,060
+19%
Advertising & Promotion
$1,154
$1,097
-5%
Offices, Occupancy & IT
$13,410
$10,409
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,412
$51,213
+37%
Total Expenses
$317,989
$276,792
-13%
Net income
2024
2025
Change
Net income
-$27,879
-$34,638
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$274,794
$236,099
-14%
Admin
$25,981
$24,534
-6%
Fundraising
$17,214
$16,159
-6%
Total Expenses
$317,989
$276,792
-13%