Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,224,601
Program Services
32%
Government Grants
23%
Contributions
21%
Other
11%
Investments
7%
Fundraising Events
5%
Membership Dues
0%
Expenses in 2025
$2,871,752
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,235,967
$474,346
-62%
Government Grants
$923,691
$509,005
-45%
Fundraising Events
$191,049
$117,951
-38%
Program Services
$705,009
$719,723
+2%
Membership Dues
$0
$0
-
Investments
$147,611
$155,595
+5%
Other
$221,781
$247,981
+12%
Total Revenues
$3,425,108
$2,224,601
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,652,912
$1,661,370
+1%
Fees to Service Providers
$298,690
$251,907
-16%
Advertising & Promotion
$172,155
$130,083
-24%
Offices, Occupancy & IT
$391,998
$408,699
+4%
Interest
$0
$0
-
Depreciation
$95,607
$142,119
+49%
Other
$311,161
$277,574
-11%
Total Expenses
$2,922,523
$2,871,752
-2%
Net income
2024
2025
Change
Net income
+$502,585
-$647,151
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$2,091,901
$2,042,867
-2%
Admin
$552,427
$560,404
+1%
Fundraising
$278,195
$268,481
-3%
Total Expenses
$2,922,523
$2,871,752
-2%