Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,137,403
Contributions
87%
Program Services
10%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,817,032
Salaries & Benefits
65%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,846,637
$3,594,677
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,442
$403,043
+59%
Membership Dues
$0
$0
-
Investments
$150,085
$139,130
-7%
Other
-$53,870
$553
-101%
Total Revenues
$3,196,294
$4,137,403
+29%
Expenses
2024
2025
Change
Grants
$122,370
$35,830
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,703
$3,119,656
+100%
Fees to Service Providers
$1,158,483
$980,989
-15%
Advertising & Promotion
$35,450
$20,220
-43%
Offices, Occupancy & IT
$152,681
$211,942
+39%
Interest
$0
$0
-
Depreciation
$31,026
$519
-98%
Other
$247,257
$447,876
+81%
Total Expenses
$3,308,970
$4,817,032
+46%
Net income
2024
2025
Change
Net income
-$112,676
-$679,629
-503%
Functional Expenses
Summary
2024
2025
Change
Program
$2,598,715
$3,972,004
+53%
Admin
$372,226
$496,978
+34%
Fundraising
$338,029
$348,050
+3%
Total Expenses
$3,308,970
$4,817,032
+46%