Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$792,939
Program Services
71%
Contributions
26%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$821,528
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160,500
$206,500
+29%
Government Grants
$0
$0
-
Fundraising Events
$10,031
$14,506
+45%
Program Services
$503,230
$559,748
+11%
Membership Dues
$0
$0
-
Investments
$5,576
$6,708
+20%
Other
$0
$5,477
-
Total Revenues
$679,337
$792,939
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,590
$675,574
+14%
Fees to Service Providers
$5,587
$13,944
+150%
Advertising & Promotion
$1,491
$325
-78%
Offices, Occupancy & IT
$88,031
$70,701
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,039
$60,984
+9%
Total Expenses
$742,738
$821,528
+11%
Net income
2024
2025
Change
Net income
-$63,401
-$28,589
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$606,301
$685,233
+13%
Admin
$115,949
$115,621
0%
Fundraising
$20,488
$20,674
+1%
Total Expenses
$742,738
$821,528
+11%