Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$521,544
Contributions
98%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$491,101
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$465,487
$508,947
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,465
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,106
$7,396
+4%
Other
$0
$736
-
Total Revenues
$472,593
$521,544
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,895
$301,544
+7%
Fees to Service Providers
$873
$550
-37%
Advertising & Promotion
$8,107
$14,325
+77%
Offices, Occupancy & IT
$61,256
$57,029
-7%
Interest
$0
$0
-
Depreciation
$13,161
$11,574
-12%
Other
$103,625
$106,079
+2%
Total Expenses
$468,917
$491,101
+5%
Net income
2024
2025
Change
Net income
+$3,676
+$30,443
+728%
Functional Expenses
Summary
2024
2025
Change
Program
$396,815
$424,069
+7%
Admin
$41,132
$32,628
-21%
Fundraising
$30,970
$34,404
+11%
Total Expenses
$468,917
$491,101
+5%
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