Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,351,430
Contributions
99%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,225,671
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,249,405
$1,331,499
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,300
-
Membership Dues
$0
$0
-
Investments
$25,819
$17,246
-33%
Other
$1,350
$385
-71%
Total Revenues
$1,276,574
$1,351,430
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,246
$839,176
+46%
Fees to Service Providers
$72,022
$88,634
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,071
$61,187
+9%
Interest
$0
$0
-
Depreciation
$56,280
$62,028
+10%
Other
$181,909
$174,646
-4%
Total Expenses
$942,528
$1,225,671
+30%
Net income
2024
2025
Change
Net income
+$334,046
+$125,759
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$754,977
$1,024,954
+36%
Admin
$130,247
$143,568
+10%
Fundraising
$57,304
$57,149
0%
Total Expenses
$942,528
$1,225,671
+30%