Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$187,496
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$222,097
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
15%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$132,212
$89,104
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,559
$98,267
+3%
Membership Dues
$0
$0
-
Investments
$420
$125
-70%
Other
$0
$0
-
Total Revenues
$228,191
$187,496
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,607
$129,644
+12%
Fees to Service Providers
$1,115
$3,595
+222%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,101
$42,217
+28%
Interest
$120
$0
-100%
Depreciation
$0
$12,467
-
Other
$66,700
$34,174
-49%
Total Expenses
$216,643
$222,097
+3%
Net income
2024
2025
Change
Net income
+$11,548
-$34,601
-400%
Functional Expenses
Summary
2024
2025
Change
Program
$212,361
$216,914
+2%
Admin
$4,282
$5,183
+21%
Fundraising
$0
$0
-
Total Expenses
$216,643
$222,097
+3%