Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,948,705
Contributions
79%
Other
10%
Government Grants
6%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,737,212
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,138,389
$2,336,729
+105%
Government Grants
$176,777
$168,850
-4%
Fundraising Events
$0
$0
-
Program Services
$117,100
$127,293
+9%
Membership Dues
$0
$0
-
Investments
$14,864
$18,761
+26%
Other
$303,067
$297,072
-2%
Total Revenues
$1,750,197
$2,948,705
+68%
Expenses
2024
2025
Change
Grants
$21,343
$43,261
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,447
$1,545,054
+8%
Fees to Service Providers
$66,254
$47,255
-29%
Advertising & Promotion
$350
$2,925
+736%
Offices, Occupancy & IT
$208,816
$412,665
+98%
Interest
$0
$0
-
Depreciation
$141,850
$137,936
-3%
Other
$442,570
$548,116
+24%
Total Expenses
$2,305,630
$2,737,212
+19%
Net income
2024
2025
Change
Net income
-$555,433
+$211,493
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$1,819,122
$2,185,768
+20%
Admin
$270,933
$309,079
+14%
Fundraising
$215,575
$242,365
+12%
Total Expenses
$2,305,630
$2,737,212
+19%