Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$583,349
Program Services
53%
Contributions
31%
Government Grants
10%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$553,105
Salaries & Benefits
45%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$135,938
$178,111
+31%
Government Grants
$57,028
$59,034
+4%
Fundraising Events
$0
$0
-
Program Services
$302,092
$309,708
+3%
Membership Dues
$0
$0
-
Investments
$1,831
$3,976
+117%
Other
$18,363
$32,520
+77%
Total Revenues
$515,252
$583,349
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,149
$251,376
+5%
Fees to Service Providers
$11,487
$16,621
+45%
Advertising & Promotion
$30,013
$26,363
-12%
Offices, Occupancy & IT
$66,338
$64,249
-3%
Interest
$12,758
$14,073
+10%
Depreciation
$38,128
$46,006
+21%
Other
$110,080
$134,417
+22%
Total Expenses
$508,953
$553,105
+9%
Net income
2024
2025
Change
Net income
+$6,299
+$30,244
+380%
Functional Expenses
Summary
2024
2025
Change
Program
$369,582
$367,538
-1%
Admin
$110,361
$164,803
+49%
Fundraising
$29,010
$20,764
-28%
Total Expenses
$508,953
$553,105
+9%