Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,032,670
Program Services
70%
Government Grants
14%
Contributions
9%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$815,586
Other
76%
Offices, Occupancy & IT
8%
Depreciation
7%
Salaries & Benefits
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$88,822
$91,569
+3%
Government Grants
$59,205
$140,069
+137%
Fundraising Events
$0
$0
-
Program Services
$549,265
$723,284
+32%
Membership Dues
$0
$0
-
Investments
$14,182
$10,856
-23%
Other
$74,944
$66,892
-11%
Total Revenues
$786,418
$1,032,670
+31%
Expenses
2024
2025
Change
Grants
$198
$637
+222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,536
$28,586
-12%
Fees to Service Providers
$38,536
$28,550
-26%
Advertising & Promotion
$18,419
$20,644
+12%
Offices, Occupancy & IT
$63,756
$63,510
0%
Interest
$500
$500
+0%
Depreciation
$52,605
$54,968
+4%
Other
$531,232
$618,191
+16%
Total Expenses
$737,782
$815,586
+11%
Net income
2024
2025
Change
Net income
+$48,636
+$217,084
+346%
Functional Expenses
Summary
2024
2025
Change
Program
$725,506
$802,425
+11%
Admin
$12,276
$13,161
+7%
Fundraising
$0
$0
-
Total Expenses
$737,782
$815,586
+11%