Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$10,895,174
Program Services
68%
Contributions
17%
Government Grants
12%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,565,327
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,962,210
$1,895,422
-3%
Government Grants
$0
$1,345,886
-
Fundraising Events
$0
$0
-
Program Services
$7,764,184
$7,448,112
-4%
Membership Dues
$0
$0
-
Investments
$55,062
$51,500
-6%
Other
$4,000
$154,254
+3756%
Total Revenues
$9,785,456
$10,895,174
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,636,965
$5,305,907
+14%
Fees to Service Providers
$36,726
$199,489
+443%
Advertising & Promotion
$115,822
$113,175
-2%
Offices, Occupancy & IT
$750,641
$769,087
+2%
Interest
$3,565
$3,863
+8%
Depreciation
$378,644
$384,027
+1%
Other
$4,046,652
$3,789,779
-6%
Total Expenses
$9,969,015
$10,565,327
+6%
Net income
2024
2025
Change
Net income
-$183,559
+$329,847
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$8,868,980
$9,155,960
+3%
Admin
$893,821
$1,191,910
+33%
Fundraising
$206,214
$217,457
+5%
Total Expenses
$9,969,015
$10,565,327
+6%