Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,730,270
Government Grants
36%
Contributions
35%
Fundraising Events
20%
Investments
5%
Program Services
2%
Other
1%
Membership Dues
0%
Expenses in 2025
$4,362,582
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,978,983
$1,298,300
-34%
Government Grants
$488,086
$1,360,273
+179%
Fundraising Events
$700,688
$745,969
+6%
Program Services
$70,758
$92,016
+30%
Membership Dues
$0
$0
-
Investments
$207,455
$195,654
-6%
Other
$7,527
$38,058
+406%
Total Revenues
$3,453,497
$3,730,270
+8%
Expenses
2024
2025
Change
Grants
$41,200
$31,014
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,521,863
$2,895,841
-18%
Fees to Service Providers
$172,174
$258,591
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,940
$565,547
+26%
Interest
$0
$0
-
Depreciation
$41,681
$45,099
+8%
Other
$534,968
$566,490
+6%
Total Expenses
$4,759,826
$4,362,582
-8%
Net income
2024
2025
Change
Net income
-$1,306,329
-$632,312
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$3,078,585
$2,900,805
-6%
Admin
$915,780
$699,019
-24%
Fundraising
$765,461
$762,758
0%
Total Expenses
$4,759,826
$4,362,582
-8%