Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$357,000
Program Services
51%
Contributions
31%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$531,541
Other
35%
Salaries & Benefits
31%
Offices, Occupancy & IT
15%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$120,851
$109,405
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,242
$182,459
-16%
Membership Dues
$0
$0
-
Investments
$15,858
$11,436
-28%
Other
$49,608
$53,700
+8%
Total Revenues
$403,559
$357,000
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,803
$165,153
-6%
Fees to Service Providers
$25,782
$24,417
-5%
Advertising & Promotion
$15,551
$9,783
-37%
Offices, Occupancy & IT
$59,542
$79,260
+33%
Interest
$9,907
$8,970
-9%
Depreciation
$65,427
$56,755
-13%
Other
$228,088
$187,203
-18%
Total Expenses
$579,100
$531,541
-8%
Net income
2024
2025
Change
Net income
-$175,541
-$174,541
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$456,687
$409,708
-10%
Admin
$79,119
$79,370
+0%
Fundraising
$43,294
$42,463
-2%
Total Expenses
$579,100
$531,541
-8%