Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$473,440
Government Grants
67%
Contributions
24%
Other
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$397,184
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$138,363
$111,291
-20%
Government Grants
$303,247
$316,090
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,912
$12,139
+11%
Other
$41,830
$33,920
-19%
Total Revenues
$494,352
$473,440
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,571
$284,529
+1%
Fees to Service Providers
$17,151
$17,469
+2%
Advertising & Promotion
$1,278
$7,849
+514%
Offices, Occupancy & IT
$16,389
$13,200
-19%
Interest
$270
$220
-19%
Depreciation
$8,609
$7,538
-12%
Other
$65,795
$66,379
+1%
Total Expenses
$391,063
$397,184
+2%
Net income
2024
2025
Change
Net income
+$103,289
+$76,256
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$304,583
$310,884
+2%
Admin
$77,748
$78,049
+0%
Fundraising
$8,732
$8,251
-6%
Total Expenses
$391,063
$397,184
+2%