Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,428,096
Other
77%
Program Services
10%
Contributions
9%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,078,983
Salaries & Benefits
64%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$299,788
$394,341
+32%
Government Grants
$2,000
$0
-100%
Fundraising Events
$12,941
$34,232
+165%
Program Services
$425,391
$446,036
+5%
Membership Dues
$0
$0
-
Investments
$88,190
$123,111
+40%
Other
$3,631,264
$3,430,376
-6%
Total Revenues
$4,459,574
$4,428,096
-1%
Expenses
2024
2025
Change
Grants
$133,953
$107,142
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,189,055
$3,231,482
+1%
Fees to Service Providers
$177,911
$216,552
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283,791
$279,820
-1%
Interest
$15,668
$14,690
-6%
Depreciation
$324,589
$319,989
-1%
Other
$928,847
$909,308
-2%
Total Expenses
$5,053,814
$5,078,983
+0%
Net income
2024
2025
Change
Net income
-$594,240
-$650,887
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$4,181,370
$4,521,722
+8%
Admin
$430,188
$343,698
-20%
Fundraising
$442,256
$213,563
-52%
Total Expenses
$5,053,814
$5,078,983
+0%