Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$4,676,132
Program Services
68%
Government Grants
15%
Contributions
14%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,385,715
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
16%
Depreciation
5%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$287,703
$638,832
+122%
Government Grants
$692,827
$700,593
+1%
Fundraising Events
$0
$0
-
Program Services
$2,560,806
$3,201,862
+25%
Membership Dues
$0
$0
-
Investments
$5,916
$44,012
+644%
Other
$83,533
$90,833
+9%
Total Revenues
$3,630,785
$4,676,132
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,767,791
$2,120,292
+20%
Fees to Service Providers
$44,301
$70,642
+59%
Advertising & Promotion
$122
$0
-100%
Offices, Occupancy & IT
$651,421
$719,422
+10%
Interest
$126,648
$169,709
+34%
Depreciation
$168,781
$204,535
+21%
Other
$1,028,127
$1,101,115
+7%
Total Expenses
$3,787,191
$4,385,715
+16%
Net income
2024
2025
Change
Net income
-$156,406
+$290,417
-286%
Functional Expenses
Summary
2024
2025
Change
Program
$3,028,748
$3,517,609
+16%
Admin
$758,443
$868,106
+14%
Fundraising
$0
$0
-
Total Expenses
$3,787,191
$4,385,715
+16%