Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$12,657,984
Government Grants
70%
Contributions
11%
Other
11%
Program Services
4%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$12,120,505
Salaries & Benefits
82%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,442,815
$1,415,315
-2%
Government Grants
$9,365,033
$8,905,915
-5%
Fundraising Events
$251,762
$258,331
+3%
Program Services
$530,793
$533,182
+0%
Membership Dues
$0
$0
-
Investments
$163,044
$145,168
-11%
Other
$706,555
$1,400,073
+98%
Total Revenues
$12,460,002
$12,657,984
+2%
Expenses
2024
2025
Change
Grants
$3,000
$6,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,705,809
$9,885,922
+2%
Fees to Service Providers
$462,573
$329,573
-29%
Advertising & Promotion
$58,893
$31,606
-46%
Offices, Occupancy & IT
$1,429,948
$1,390,728
-3%
Interest
$0
$0
-
Depreciation
$261,053
$257,244
-1%
Other
$200,349
$219,432
+10%
Total Expenses
$12,121,625
$12,120,505
0%
Net income
2024
2025
Change
Net income
+$338,377
+$537,479
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$9,616,865
$9,791,230
+2%
Admin
$1,776,680
$1,764,237
-1%
Fundraising
$728,080
$565,038
-22%
Total Expenses
$12,121,625
$12,120,505
0%