Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,278,460
Contributions
51%
Program Services
44%
Government Grants
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,406,362
Salaries & Benefits
71%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,053,018
$2,199,139
+7%
Government Grants
$727,198
$165,439
-77%
Fundraising Events
$0
$0
-
Program Services
$1,512,546
$1,864,565
+23%
Membership Dues
$0
$0
-
Investments
$56,887
$47,427
-17%
Other
-$16,500
$1,890
-111%
Total Revenues
$4,333,149
$4,278,460
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,827,483
$1,710,072
-6%
Fees to Service Providers
$8,610
$5,525
-36%
Advertising & Promotion
$8,883
$3,455
-61%
Offices, Occupancy & IT
$38,897
$43,805
+13%
Interest
$0
$0
-
Depreciation
$135,881
$203,400
+50%
Other
$1,050,135
$440,105
-58%
Total Expenses
$3,069,889
$2,406,362
-22%
Net income
2024
2025
Change
Net income
+$1,263,260
+$1,872,098
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$2,876,707
$2,162,365
-25%
Admin
$119,896
$237,706
+98%
Fundraising
$73,286
$6,291
-91%
Total Expenses
$3,069,889
$2,406,362
-22%
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