Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,583,688
Contributions
71%
Government Grants
17%
Program Services
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,979,677
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,745,118
$1,826,462
+5%
Government Grants
$489,130
$443,437
-9%
Fundraising Events
$0
$0
-
Program Services
$252,103
$250,355
-1%
Membership Dues
$0
$0
-
Investments
$40,315
$54,676
+36%
Other
$12,858
$8,758
-32%
Total Revenues
$2,539,524
$2,583,688
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,399,493
$1,154,729
-17%
Fees to Service Providers
$10,300
$10,300
+0%
Advertising & Promotion
$2,519
$2,101
-17%
Offices, Occupancy & IT
$77,663
$90,543
+17%
Interest
$14,447
$11,162
-23%
Depreciation
$55,225
$55,353
+0%
Other
$616,206
$655,489
+6%
Total Expenses
$2,175,853
$1,979,677
-9%
Net income
2024
2025
Change
Net income
+$363,671
+$604,011
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,924,402
$1,750,875
-9%
Admin
$207,007
$191,384
-8%
Fundraising
$44,444
$37,418
-16%
Total Expenses
$2,175,853
$1,979,677
-9%
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