Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$143,857
Contributions
57%
Fundraising Events
23%
Program Services
20%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$172,535
Salaries & Benefits
88%
Offices, Occupancy & IT
9%
Other
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$155,086
$81,751
-47%
Government Grants
$0
$0
-
Fundraising Events
$24,191
$33,159
+37%
Program Services
$12,000
$28,500
+138%
Membership Dues
$0
$0
-
Investments
$101
$34
-66%
Other
$5,176
$413
-92%
Total Revenues
$196,554
$143,857
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,272
$151,132
-10%
Fees to Service Providers
$9,505
$2,550
-73%
Advertising & Promotion
$135
$0
-100%
Offices, Occupancy & IT
$18,214
$15,932
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,690
$2,921
-21%
Total Expenses
$199,816
$172,535
-14%
Net income
2024
2025
Change
Net income
-$3,262
-$28,678
-779%
Functional Expenses
Summary
2024
2025
Change
Program
$145,186
$131,821
-9%
Admin
$39,166
$30,714
-22%
Fundraising
$15,464
$10,000
-35%
Total Expenses
$199,816
$172,535
-14%