Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,029,902
Contributions
88%
Program Services
8%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,032,064
Other
61%
Salaries & Benefits
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,493,014
$1,785,036
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,729
$152,897
-12%
Membership Dues
$0
$0
-
Investments
$10,442
$8,357
-20%
Other
$63,228
$83,612
+32%
Total Revenues
$1,740,413
$2,029,902
+17%
Expenses
2024
2025
Change
Grants
$38,393
$44,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,441
$300,287
+8%
Fees to Service Providers
$136,606
$273,882
+100%
Advertising & Promotion
$42,783
$58,893
+38%
Offices, Occupancy & IT
$121,087
$107,230
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,111,747
$1,247,272
+12%
Total Expenses
$1,729,057
$2,032,064
+18%
Net income
2024
2025
Change
Net income
+$11,356
-$2,162
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$1,335,587
$1,601,588
+20%
Admin
$179,540
$185,443
+3%
Fundraising
$213,930
$245,033
+15%
Total Expenses
$1,729,057
$2,032,064
+18%