Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,670,199
Program Services
59%
Investments
19%
Government Grants
13%
Other
9%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,416,392
Salaries & Benefits
55%
Other
33%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,350
$2,814
-75%
Government Grants
$393,438
$342,586
-13%
Fundraising Events
$0
$0
-
Program Services
$1,410,135
$1,574,975
+12%
Membership Dues
$0
$0
-
Investments
$435,440
$504,331
+16%
Other
$131,954
$245,493
+86%
Total Revenues
$2,382,317
$2,670,199
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,247,286
$1,340,339
+7%
Fees to Service Providers
$32,289
$44,544
+38%
Advertising & Promotion
$1,442
$6,446
+347%
Offices, Occupancy & IT
$56,633
$64,485
+14%
Interest
$0
$0
-
Depreciation
$150,900
$153,875
+2%
Other
$428,957
$806,703
+88%
Total Expenses
$1,917,507
$2,416,392
+26%
Net income
2024
2025
Change
Net income
+$464,810
+$253,807
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,744,631
$2,214,157
+27%
Admin
$172,876
$202,235
+17%
Fundraising
$0
$0
-
Total Expenses
$1,917,507
$2,416,392
+26%