Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,412,072
Government Grants
51%
Contributions
31%
Program Services
16%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$4,623,633
Salaries & Benefits
48%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,194,042
$1,386,035
+16%
Government Grants
$2,504,230
$2,245,995
-10%
Fundraising Events
$20,823
$15,939
-23%
Program Services
$830,678
$699,398
-16%
Membership Dues
$0
$0
-
Investments
$12,311
$13,382
+9%
Other
$47,549
$51,323
+8%
Total Revenues
$4,609,633
$4,412,072
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,429,226
$2,200,551
-9%
Fees to Service Providers
$298,234
$375,475
+26%
Advertising & Promotion
$65,086
$49,264
-24%
Offices, Occupancy & IT
$535,139
$359,156
-33%
Interest
$49
$0
-100%
Depreciation
$74,238
$64,812
-13%
Other
$1,620,650
$1,574,375
-3%
Total Expenses
$5,022,622
$4,623,633
-8%
Net income
2024
2025
Change
Net income
-$412,989
-$211,561
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$4,661,534
$4,334,091
-7%
Admin
$56,403
$40,918
-27%
Fundraising
$304,685
$248,624
-18%
Total Expenses
$5,022,622
$4,623,633
-8%