Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$347,526
Contributions
92%
Investments
5%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$353,996
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$356,494
$321,257
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$420
-
Membership Dues
$0
$0
-
Investments
$15,972
$16,149
+1%
Other
$7,200
$9,700
+35%
Total Revenues
$379,666
$347,526
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,064
$259,830
+18%
Fees to Service Providers
$20,339
$21,372
+5%
Advertising & Promotion
$0
$301
-
Offices, Occupancy & IT
$30,208
$29,781
-1%
Interest
$0
$0
-
Depreciation
$442
$0
-100%
Other
$44,501
$42,712
-4%
Total Expenses
$315,554
$353,996
+12%
Net income
2024
2025
Change
Net income
+$64,112
-$6,470
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$252,679
$260,831
+3%
Admin
$53,774
$88,371
+64%
Fundraising
$9,101
$4,794
-47%
Total Expenses
$315,554
$353,996
+12%