Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,006,906
Government Grants
66%
Contributions
23%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,034,861
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$201,818
$229,517
+14%
Government Grants
$688,919
$662,373
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,750
$4,985
+5%
Other
$87,779
$110,031
+25%
Total Revenues
$983,266
$1,006,906
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,846
$871,888
0%
Fees to Service Providers
$23,847
$24,654
+3%
Advertising & Promotion
$2,175
$0
-100%
Offices, Occupancy & IT
$24,814
$33,489
+35%
Interest
$0
$0
-
Depreciation
$20,629
$22,095
+7%
Other
$80,311
$82,735
+3%
Total Expenses
$1,026,622
$1,034,861
+1%
Net income
2024
2025
Change
Net income
-$43,356
-$27,955
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$899,255
$948,631
+5%
Admin
$103,746
$68,792
-34%
Fundraising
$23,621
$17,438
-26%
Total Expenses
$1,026,622
$1,034,861
+1%