Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$662,423
Program Services
42%
Other
25%
Government Grants
18%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$601,652
Other
52%
Salaries & Benefits
15%
Offices, Occupancy & IT
15%
Depreciation
14%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$103,739
$102,980
-1%
Government Grants
$151,583
$119,278
-21%
Fundraising Events
$0
$0
-
Program Services
$261,968
$276,330
+5%
Membership Dues
$0
$0
-
Investments
$41
$4
-90%
Other
$136,634
$163,831
+20%
Total Revenues
$653,965
$662,423
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,689
$92,096
+9%
Fees to Service Providers
$3,380
$3,700
+9%
Advertising & Promotion
$10,221
$12,594
+23%
Offices, Occupancy & IT
$77,290
$91,673
+19%
Interest
$2,116
$118
-94%
Depreciation
$73,438
$87,130
+19%
Other
$272,795
$314,341
+15%
Total Expenses
$523,929
$601,652
+15%
Net income
2024
2025
Change
Net income
+$130,036
+$60,771
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$311,354
$388,043
+25%
Admin
$212,575
$213,609
+0%
Fundraising
$0
$0
-
Total Expenses
$523,929
$601,652
+15%