Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,079,423
Other
83%
Contributions
9%
Program Services
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,169,192
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$342,458
$192,101
-44%
Government Grants
$0
$0
-
Fundraising Events
$18,000
$12,980
-28%
Program Services
$110,579
$110,186
0%
Membership Dues
$0
$0
-
Investments
$31,529
$39,573
+26%
Other
$1,570,821
$1,724,583
+10%
Total Revenues
$2,073,387
$2,079,423
+0%
Expenses
2024
2025
Change
Grants
$39,129
$25,991
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,630,495
$1,577,808
-3%
Fees to Service Providers
$42,452
$37,881
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,584
$223,795
-27%
Interest
$1,295
$510
-61%
Depreciation
$71,402
$76,094
+7%
Other
$244,465
$227,113
-7%
Total Expenses
$2,333,822
$2,169,192
-7%
Net income
2024
2025
Change
Net income
-$260,435
-$89,769
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,544,879
$1,382,228
-11%
Admin
$391,135
$455,974
+17%
Fundraising
$397,808
$330,990
-17%
Total Expenses
$2,333,822
$2,169,192
-7%