Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$384,280
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$341,243
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,196
$147,568
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,838
$236,712
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$412,034
$384,280
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,584
$204,035
-12%
Fees to Service Providers
$1,800
$2,745
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,084
$67,754
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,855
$66,709
+3%
Total Expenses
$363,323
$341,243
-6%
Net income
2024
2025
Change
Net income
+$48,711
+$43,037
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$274,140
$263,961
-4%
Admin
$54,463
$45,502
-16%
Fundraising
$34,720
$31,780
-8%
Total Expenses
$363,323
$341,243
-6%