Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,432,507
Contributions
70%
Government Grants
23%
Other
3%
Investments
3%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,402,660
Salaries & Benefits
67%
Other
24%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,855,118
$1,005,595
-46%
Government Grants
$296,893
$336,272
+13%
Fundraising Events
$73,932
$17,020
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,625
$36,478
+15%
Other
-$7,686
$37,142
-583%
Total Revenues
$2,249,882
$1,432,507
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,527,843
$1,605,687
+5%
Fees to Service Providers
$67,113
$75,750
+13%
Advertising & Promotion
$7,404
$2,817
-62%
Offices, Occupancy & IT
$55,973
$58,344
+4%
Interest
$0
$0
-
Depreciation
$81,189
$89,753
+11%
Other
$471,855
$570,309
+21%
Total Expenses
$2,211,377
$2,402,660
+9%
Net income
2024
2025
Change
Net income
+$38,505
-$970,153
-2620%
Functional Expenses
Summary
2024
2025
Change
Program
$1,627,407
$1,847,693
+14%
Admin
$329,591
$334,045
+1%
Fundraising
$254,379
$220,922
-13%
Total Expenses
$2,211,377
$2,402,660
+9%