Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$371,780
Government Grants
75%
Contributions
16%
Program Services
8%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$380,581
Other
51%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,629
$59,396
+11%
Government Grants
$274,060
$279,614
+2%
Fundraising Events
$7,050
$4,220
-40%
Program Services
$28,304
$28,538
+1%
Membership Dues
$0
$0
-
Investments
$15
$12
-20%
Other
$0
$0
-
Total Revenues
$363,058
$371,780
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,146
$144,896
+8%
Fees to Service Providers
$3,300
$3,387
+3%
Advertising & Promotion
$0
$1,114
-
Offices, Occupancy & IT
$32,037
$34,324
+7%
Interest
$0
$0
-
Depreciation
$1,764
$1,765
+0%
Other
$167,800
$195,095
+16%
Total Expenses
$339,047
$380,581
+12%
Net income
2024
2025
Change
Net income
+$24,011
-$8,801
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$300,153
$337,855
+13%
Admin
$38,894
$42,726
+10%
Fundraising
$0
$0
-
Total Expenses
$339,047
$380,581
+12%