Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$283,873
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$371,103
Salaries & Benefits
41%
Grants
34%
Other
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250,145
$272,444
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,702
$927
-80%
Other
-$547
$10,502
-2020%
Total Revenues
$254,300
$283,873
+12%
Expenses
2024
2025
Change
Grants
$0
$126,541
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,305
$152,868
-38%
Fees to Service Providers
$29,327
$12,200
-58%
Advertising & Promotion
$344
$0
-100%
Offices, Occupancy & IT
$19,228
$7,526
-61%
Interest
$1,355
$1,340
-1%
Depreciation
$0
$0
-
Other
$71,012
$70,628
-1%
Total Expenses
$366,571
$371,103
+1%
Net income
2024
2025
Change
Net income
-$112,271
-$87,230
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$249,355
$246,166
-1%
Admin
$29,877
$18,805
-37%
Fundraising
$87,339
$106,132
+22%
Total Expenses
$366,571
$371,103
+1%