Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,059,580
Contributions
80%
Government Grants
19%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$835,728
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$676,498
$842,802
+25%
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,144
$14,930
+83%
Other
$241
$1,848
+667%
Total Revenues
$884,883
$1,059,580
+20%
Expenses
2024
2025
Change
Grants
$7,553
$7,550
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,371
$597,897
+26%
Fees to Service Providers
$26,229
$28,478
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,533
$94,605
+4%
Interest
$0
$0
-
Depreciation
$11,844
$16,133
+36%
Other
$75,809
$91,065
+20%
Total Expenses
$686,339
$835,728
+22%
Net income
2024
2025
Change
Net income
+$198,544
+$223,852
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$597,501
$747,909
+25%
Admin
$54,105
$40,498
-25%
Fundraising
$34,733
$47,321
+36%
Total Expenses
$686,339
$835,728
+22%