Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$615,045
Contributions
72%
Program Services
21%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$523,347
Salaries & Benefits
44%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$430,731
$441,932
+3%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$82,734
$130,310
+58%
Membership Dues
$0
$0
-
Investments
$22,716
$42,763
+88%
Other
$7,713
$40
-99%
Total Revenues
$553,894
$615,045
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,476
$229,369
+24%
Fees to Service Providers
$57,079
$87,179
+53%
Advertising & Promotion
$25,075
$18,482
-26%
Offices, Occupancy & IT
$12,495
$77,131
+517%
Interest
$0
$0
-
Depreciation
$49,400
$42,161
-15%
Other
$46,605
$69,025
+48%
Total Expenses
$375,130
$523,347
+40%
Net income
2024
2025
Change
Net income
+$178,764
+$91,698
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$304,041
$435,566
+43%
Admin
$49,617
$58,392
+18%
Fundraising
$21,472
$29,389
+37%
Total Expenses
$375,130
$523,347
+40%