Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,977,499
Program Services
85%
Contributions
10%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,710,173
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$530
$283,428
+53377%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,449,657
$2,522,402
+3%
Membership Dues
$0
$0
-
Investments
$2,489
$6,548
+163%
Other
$276,202
$165,121
-40%
Total Revenues
$2,728,878
$2,977,499
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,705,604
$2,026,210
+19%
Fees to Service Providers
$42,311
$44,466
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,330
$187,027
-3%
Interest
$2,949
$0
-100%
Depreciation
$135,666
$133,909
-1%
Other
$261,852
$318,561
+22%
Total Expenses
$2,341,712
$2,710,173
+16%
Net income
2024
2025
Change
Net income
+$387,166
+$267,326
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$2,111,356
$2,436,349
+15%
Admin
$230,356
$273,824
+19%
Fundraising
$0
$0
-
Total Expenses
$2,341,712
$2,710,173
+16%