Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,160,043
Government Grants
64%
Other
17%
Program Services
13%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,062,127
Other
72%
Salaries & Benefits
23%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,602
$76,582
+61%
Government Grants
$700,800
$742,415
+6%
Fundraising Events
$0
$0
-
Program Services
$106,064
$146,951
+39%
Membership Dues
$0
$0
-
Investments
$793
$639
-19%
Other
$252,026
$193,456
-23%
Total Revenues
$1,107,285
$1,160,043
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,710
$245,779
-2%
Fees to Service Providers
$10,760
$12,080
+12%
Advertising & Promotion
$6,060
$5,352
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,016
$29,968
+7%
Other
$692,008
$768,948
+11%
Total Expenses
$988,554
$1,062,127
+7%
Net income
2024
2025
Change
Net income
+$118,731
+$97,916
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$807,645
$864,640
+7%
Admin
$180,089
$196,597
+9%
Fundraising
$820
$890
+9%
Total Expenses
$988,554
$1,062,127
+7%