Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,408,083
Program Services
81%
Contributions
10%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,439,672
Salaries & Benefits
54%
Other
29%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,516
$137,654
+9%
Government Grants
$275,000
$131,450
-52%
Fundraising Events
$0
$0
-
Program Services
$1,163,218
$1,137,777
-2%
Membership Dues
$0
$0
-
Investments
$758
$1,202
+59%
Other
$0
$0
-
Total Revenues
$1,565,492
$1,408,083
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,019
$777,430
+8%
Fees to Service Providers
$31,527
$51,473
+63%
Advertising & Promotion
$20,036
$37,016
+85%
Offices, Occupancy & IT
$62,945
$65,463
+4%
Interest
$0
$0
-
Depreciation
$88,984
$97,865
+10%
Other
$425,900
$410,425
-4%
Total Expenses
$1,350,411
$1,439,672
+7%
Net income
2024
2025
Change
Net income
+$215,081
-$31,589
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$989,645
$1,354,981
+37%
Admin
$297,528
$79,097
-73%
Fundraising
$63,238
$5,594
-91%
Total Expenses
$1,350,411
$1,439,672
+7%
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