Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,967,011
Contributions
73%
Government Grants
19%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,777,626
Other
76%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,410,603
$1,433,519
+2%
Government Grants
$207,962
$378,092
+82%
Fundraising Events
$118,056
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,875
$14,297
-20%
Other
$0
$141,103
-
Total Revenues
$1,754,496
$1,967,011
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,070
$272,783
+3%
Fees to Service Providers
$18,291
$18,362
+0%
Advertising & Promotion
$2,445
$8,476
+247%
Offices, Occupancy & IT
$121,096
$100,077
-17%
Interest
$0
$0
-
Depreciation
$21,871
$26,062
+19%
Other
$1,194,305
$1,351,866
+13%
Total Expenses
$1,622,078
$1,777,626
+10%
Net income
2024
2025
Change
Net income
+$132,418
+$189,385
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,442,587
$1,569,982
+9%
Admin
$128,387
$140,213
+9%
Fundraising
$51,104
$67,431
+32%
Total Expenses
$1,622,078
$1,777,626
+10%