Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,567,884
Government Grants
72%
Contributions
19%
Program Services
5%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,544,814
Salaries & Benefits
73%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$152,443
$298,544
+96%
Government Grants
$1,119,558
$1,128,879
+1%
Fundraising Events
$15,000
$15,000
+0%
Program Services
$72,284
$74,453
+3%
Membership Dues
$0
$0
-
Investments
$19,995
$19,995
+0%
Other
$10,334
$31,013
+200%
Total Revenues
$1,389,614
$1,567,884
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,584
$1,121,254
+9%
Fees to Service Providers
$182,735
$179,458
-2%
Advertising & Promotion
$24,414
$5,277
-78%
Offices, Occupancy & IT
$57,918
$69,350
+20%
Interest
$5,569
$4,927
-12%
Depreciation
$44,038
$43,653
-1%
Other
$155,007
$120,895
-22%
Total Expenses
$1,496,265
$1,544,814
+3%
Net income
2024
2025
Change
Net income
-$106,651
+$23,070
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$1,262,455
$1,318,768
+4%
Admin
$141,627
$136,668
-4%
Fundraising
$92,183
$89,378
-3%
Total Expenses
$1,496,265
$1,544,814
+3%