Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,562,044
Program Services
34%
Other
26%
Contributions
21%
Government Grants
12%
Membership Dues
5%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$1,436,728
Salaries & Benefits
60%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,515,498
$323,197
-91%
Government Grants
$1,770,294
$195,150
-89%
Fundraising Events
$0
$0
-
Program Services
$1,421,572
$536,164
-62%
Membership Dues
$323,540
$71,011
-78%
Investments
$50,218
$34,973
-30%
Other
$1,356,090
$401,549
-70%
Total Revenues
$8,437,212
$1,562,044
-81%
Expenses
2024
2025
Change
Grants
$38,800
$12,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,012,967
$858,804
-71%
Fees to Service Providers
$1,033,630
$128,936
-88%
Advertising & Promotion
$372,630
$55,662
-85%
Offices, Occupancy & IT
$590,051
$169,905
-71%
Interest
$1,884
$597
-68%
Depreciation
$72,576
$15,203
-79%
Other
$523,534
$195,621
-63%
Total Expenses
$5,646,072
$1,436,728
-75%
Net income
2024
2025
Change
Net income
+$2,791,140
+$125,316
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$4,991,286
$1,207,973
-76%
Admin
$603,141
$209,965
-65%
Fundraising
$51,645
$18,790
-64%
Total Expenses
$5,646,072
$1,436,728
-75%