Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,537,761
Program Services
76%
Contributions
14%
Government Grants
5%
Investments
3%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,121,901
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$290,552
$496,667
+71%
Government Grants
$208,399
$165,230
-21%
Fundraising Events
$39,972
$56,120
+40%
Program Services
$2,531,573
$2,686,385
+6%
Membership Dues
$0
$0
-
Investments
$99,626
$119,032
+19%
Other
$17,888
$14,327
-20%
Total Revenues
$3,188,010
$3,537,761
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,838,218
$1,920,139
+4%
Fees to Service Providers
$312,889
$235,174
-25%
Advertising & Promotion
$76,959
$59,122
-23%
Offices, Occupancy & IT
$327,845
$486,385
+48%
Interest
$0
$0
-
Depreciation
$26,606
$29,996
+13%
Other
$275,076
$391,085
+42%
Total Expenses
$2,857,593
$3,121,901
+9%
Net income
2024
2025
Change
Net income
+$330,417
+$415,860
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$2,125,087
$2,455,791
+16%
Admin
$603,850
$567,877
-6%
Fundraising
$128,656
$98,233
-24%
Total Expenses
$2,857,593
$3,121,901
+9%