Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$294,108
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$346,482
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$394,450
$291,993
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,749
$2,115
+21%
Other
$0
$0
-
Total Revenues
$396,199
$294,108
-26%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,026
$212,380
+5%
Fees to Service Providers
$12,640
$13,777
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,266
$28,448
-24%
Interest
$0
$0
-
Depreciation
$2,795
$0
-100%
Other
$132,124
$81,877
-38%
Total Expenses
$387,851
$346,482
-11%
Net income
2024
2025
Change
Net income
+$8,348
-$52,374
-727%
Functional Expenses
Summary
2024
2025
Change
Program
$328,894
$280,298
-15%
Admin
$58,317
$65,407
+12%
Fundraising
$640
$777
+21%
Total Expenses
$387,851
$346,482
-11%