Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$857,998
Contributions
65%
Government Grants
18%
Program Services
8%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$728,260
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,163
$555,385
+484%
Government Grants
$121,697
$155,439
+28%
Fundraising Events
$0
$0
-
Program Services
$62,312
$71,795
+15%
Membership Dues
$335,083
$0
-100%
Investments
$5,840
$6,559
+12%
Other
$73,503
$68,820
-6%
Total Revenues
$693,598
$857,998
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,355
$340,239
+11%
Fees to Service Providers
$86,686
$68,801
-21%
Advertising & Promotion
$1,364
$1,337
-2%
Offices, Occupancy & IT
$82,683
$107,570
+30%
Interest
$0
$0
-
Depreciation
$41,363
$50,587
+22%
Other
$152,924
$159,726
+4%
Total Expenses
$670,375
$728,260
+9%
Net income
2024
2025
Change
Net income
+$23,223
+$129,738
+459%
Functional Expenses
Summary
2024
2025
Change
Program
$264,180
$289,919
+10%
Admin
$201,161
$220,866
+10%
Fundraising
$205,034
$217,475
+6%
Total Expenses
$670,375
$728,260
+9%