Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,707,820
Contributions
52%
Program Services
46%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,566,353
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
11%
Grants
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,378,495
$1,410,666
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,185,080
$1,243,812
+5%
Membership Dues
$0
$0
-
Investments
$45,447
$28,447
-37%
Other
$12,152
$24,895
+105%
Total Revenues
$2,621,174
$2,707,820
+3%
Expenses
2024
2025
Change
Grants
$176,889
$181,434
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,117
$1,144,835
+4%
Fees to Service Providers
$69,895
$54,318
-22%
Advertising & Promotion
$10,741
$24,004
+123%
Offices, Occupancy & IT
$246,886
$283,997
+15%
Interest
$7,415
$9,702
+31%
Depreciation
$70,406
$70,406
+0%
Other
$868,079
$797,657
-8%
Total Expenses
$2,552,428
$2,566,353
+1%
Net income
2024
2025
Change
Net income
+$68,746
+$141,467
+106%
Functional Expenses
Summary
2024
2025
Change
Program
$1,978,317
$2,013,154
+2%
Admin
$561,160
$535,553
-5%
Fundraising
$12,951
$17,646
+36%
Total Expenses
$2,552,428
$2,566,353
+1%