Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,118,716
Government Grants
62%
Contributions
16%
Program Services
10%
Other
5%
Fundraising Events
4%
Investments
3%
Membership Dues
0%
Expenses in 2025
$1,168,295
Salaries & Benefits
41%
Depreciation
29%
Offices, Occupancy & IT
13%
Other
8%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,416,566
$173,944
-95%
Government Grants
$580,658
$698,658
+20%
Fundraising Events
$48,350
$41,564
-14%
Program Services
$92,770
$112,094
+21%
Membership Dues
$0
$0
-
Investments
$28,504
$33,463
+17%
Other
$15,281
$58,993
+286%
Total Revenues
$4,182,129
$1,118,716
-73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,321
$484,666
0%
Fees to Service Providers
$8,900
$9,300
+4%
Advertising & Promotion
$108,940
$88,822
-18%
Offices, Occupancy & IT
$109,719
$152,481
+39%
Interest
$0
$0
-
Depreciation
$248,729
$342,530
+38%
Other
$64,500
$90,496
+40%
Total Expenses
$1,027,109
$1,168,295
+14%
Net income
2024
2025
Change
Net income
+$3,155,020
-$49,579
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$729,395
$837,197
+15%
Admin
$142,386
$178,222
+25%
Fundraising
$155,328
$152,876
-2%
Total Expenses
$1,027,109
$1,168,295
+14%