Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,516,825
Program Services
63%
Contributions
32%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,217,336
Salaries & Benefits
67%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$43,250
$480,937
+1012%
Government Grants
$72,390
$51,200
-29%
Fundraising Events
$0
$0
-
Program Services
$885,513
$953,191
+8%
Membership Dues
$0
$0
-
Investments
$313
$8,479
+2609%
Other
$41,130
$23,018
-44%
Total Revenues
$1,042,596
$1,516,825
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,506
$814,925
+10%
Fees to Service Providers
$92,814
$172,246
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,665
$38,535
+22%
Interest
$0
$65
-
Depreciation
$35,212
$34,247
-3%
Other
$131,679
$157,318
+19%
Total Expenses
$1,029,876
$1,217,336
+18%
Net income
2024
2025
Change
Net income
+$12,720
+$299,489
+2254%
Functional Expenses
Summary
2024
2025
Change
Program
$950,420
$1,117,522
+18%
Admin
$79,456
$99,814
+26%
Fundraising
$0
$0
-
Total Expenses
$1,029,876
$1,217,336
+18%