Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$280,316
Contributions
84%
Government Grants
10%
Program Services
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$227,219
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,206
$235,743
+21%
Government Grants
$34,488
$26,710
-23%
Fundraising Events
$0
$0
-
Program Services
$13,046
$10,787
-17%
Membership Dues
$0
$0
-
Investments
$576
$7,076
+1128%
Other
$0
$0
-
Total Revenues
$243,316
$280,316
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,229
$142,700
+24%
Fees to Service Providers
$3,980
$3,350
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,055
$10,919
+21%
Interest
$2,485
$1,810
-27%
Depreciation
$0
$0
-
Other
$79,325
$68,440
-14%
Total Expenses
$210,074
$227,219
+8%
Net income
2024
2025
Change
Net income
+$33,242
+$53,097
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$170,376
$179,304
+5%
Admin
$22,806
$25,661
+13%
Fundraising
$16,892
$22,254
+32%
Total Expenses
$210,074
$227,219
+8%