Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$622,490
Program Services
57%
Contributions
40%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$767,741
Salaries & Benefits
37%
Offices, Occupancy & IT
19%
Grants
15%
Fees to Service Providers
12%
Other
12%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$381,280
$246,932
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$360,800
$352,156
-2%
Membership Dues
$0
$0
-
Investments
$18,565
$10,977
-41%
Other
$580
$12,425
+2042%
Total Revenues
$761,225
$622,490
-18%
Expenses
2024
2025
Change
Grants
$96,005
$114,965
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,255
$285,031
+42%
Fees to Service Providers
$119,126
$93,427
-22%
Advertising & Promotion
$7,563
$4,801
-37%
Offices, Occupancy & IT
$113,505
$143,425
+26%
Interest
$0
$0
-
Depreciation
$27,893
$35,238
+26%
Other
$72,412
$90,854
+25%
Total Expenses
$637,759
$767,741
+20%
Net income
2024
2025
Change
Net income
+$123,466
-$145,251
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$552,585
$627,684
+14%
Admin
$59,934
$109,518
+83%
Fundraising
$25,240
$30,539
+21%
Total Expenses
$637,759
$767,741
+20%