Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,012,811
Program Services
53%
Contributions
17%
Government Grants
15%
Fundraising Events
10%
Investments
4%
Other
2%
Membership Dues
0%
Expenses in 2025
$4,016,435
Salaries & Benefits
69%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$628,639
$670,225
+7%
Government Grants
$898,285
$582,299
-35%
Fundraising Events
$231,187
$387,246
+68%
Program Services
$2,018,597
$2,136,463
+6%
Membership Dues
$0
$0
-
Investments
$163,826
$160,872
-2%
Other
$179,267
$75,706
-58%
Total Revenues
$4,119,801
$4,012,811
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,642,035
$2,767,515
+5%
Fees to Service Providers
$31,904
$96,392
+202%
Advertising & Promotion
$24,122
$16,992
-30%
Offices, Occupancy & IT
$477,628
$151,624
-68%
Interest
$0
$0
-
Depreciation
$251,365
$271,096
+8%
Other
$303,110
$712,816
+135%
Total Expenses
$3,730,164
$4,016,435
+8%
Net income
2024
2025
Change
Net income
+$389,637
-$3,624
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$3,112,826
$3,310,615
+6%
Admin
$397,978
$432,460
+9%
Fundraising
$219,360
$273,360
+25%
Total Expenses
$3,730,164
$4,016,435
+8%
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