Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,023,430
Fundraising Events
44%
Contributions
29%
Program Services
24%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,021,098
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$637,017
$295,955
-54%
Government Grants
$0
$0
-
Fundraising Events
$272,033
$447,690
+65%
Program Services
$199,386
$246,586
+24%
Membership Dues
$0
$0
-
Investments
$21,695
$33,199
+53%
Other
$0
$0
-
Total Revenues
$1,130,131
$1,023,430
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,272
$548,593
+3%
Fees to Service Providers
$6,427
$5,034
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,322
$89,535
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,253
$377,936
+23%
Total Expenses
$928,274
$1,021,098
+10%
Net income
2024
2025
Change
Net income
+$201,857
+$2,332
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$725,168
$767,665
+6%
Admin
$84,065
$86,821
+3%
Fundraising
$119,041
$166,612
+40%
Total Expenses
$928,274
$1,021,098
+10%