Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,747,560
Program Services
59%
Other
14%
Government Grants
12%
Contributions
11%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,961,243
Salaries & Benefits
77%
Other
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$248,548
$198,840
-20%
Government Grants
$244,260
$206,645
-15%
Fundraising Events
$0
$0
-
Program Services
$1,247,118
$1,033,824
-17%
Membership Dues
$0
$0
-
Investments
$25,752
$67,907
+164%
Other
$9,120
$240,344
+2535%
Total Revenues
$1,774,798
$1,747,560
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,377,562
$1,507,637
+9%
Fees to Service Providers
$41,817
$29,614
-29%
Advertising & Promotion
$2,702
$493
-82%
Offices, Occupancy & IT
$71,354
$75,802
+6%
Interest
$33,983
$32,816
-3%
Depreciation
$131,701
$103,633
-21%
Other
$228,955
$211,248
-8%
Total Expenses
$1,888,074
$1,961,243
+4%
Net income
2024
2025
Change
Net income
-$113,276
-$213,683
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,729,334
$1,827,569
+6%
Admin
$158,740
$133,674
-16%
Fundraising
$0
$0
-
Total Expenses
$1,888,074
$1,961,243
+4%