Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,004,791
Contributions
85%
Government Grants
8%
Investments
3%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,053,279
Other
73%
Salaries & Benefits
17%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$973,448
$855,484
-12%
Government Grants
$80,375
$81,294
+1%
Fundraising Events
$0
$0
-
Program Services
$14,224
$14,199
0%
Membership Dues
$0
$0
-
Investments
$44,216
$33,857
-23%
Other
$24,812
$19,957
-20%
Total Revenues
$1,137,075
$1,004,791
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,425
$179,760
-72%
Fees to Service Providers
$63,058
$63,694
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,515
$19,612
+26%
Interest
$0
$0
-
Depreciation
$25,467
$23,574
-7%
Other
$436,661
$766,639
+76%
Total Expenses
$1,191,126
$1,053,279
-12%
Net income
2024
2025
Change
Net income
-$54,051
-$48,488
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$1,056,316
$902,304
-15%
Admin
$134,810
$150,975
+12%
Fundraising
$0
$0
-
Total Expenses
$1,191,126
$1,053,279
-12%