Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,105,641
Program Services
54%
Other
27%
Contributions
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,140,230
Other
50%
Salaries & Benefits
25%
Fees to Service Providers
20%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$38,903
$132,505
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$883,277
$601,139
-32%
Membership Dues
$0
$0
-
Investments
$85,421
$76,941
-10%
Other
$240,113
$295,056
+23%
Total Revenues
$1,247,714
$1,105,641
-11%
Expenses
2024
2025
Change
Grants
$7,850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,124
$282,403
-18%
Fees to Service Providers
$169,229
$231,435
+37%
Advertising & Promotion
$34
$85
+150%
Offices, Occupancy & IT
$98,999
$18,879
-81%
Interest
$5,798
$12,471
+115%
Depreciation
$28,502
$28,502
+0%
Other
$633,268
$566,455
-11%
Total Expenses
$1,286,804
$1,140,230
-11%
Net income
2024
2025
Change
Net income
-$39,090
-$34,589
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$877,883
$721,806
-18%
Admin
$403,755
$412,778
+2%
Fundraising
$5,166
$5,646
+9%
Total Expenses
$1,286,804
$1,140,230
-11%