Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$5,797,529
Contributions
92%
Government Grants
3%
Fundraising Events
2%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,730,623
Grants
67%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,296,495
$5,350,570
+1%
Government Grants
$80,387
$153,708
+91%
Fundraising Events
$117,820
$136,838
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,705
$136,413
-6%
Other
$0
$20,000
-
Total Revenues
$5,639,407
$5,797,529
+3%
Expenses
2024
2025
Change
Grants
$3,870,423
$3,867,125
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,931
$1,214,398
-10%
Fees to Service Providers
$246,699
$228,305
-7%
Advertising & Promotion
$26,063
$18,886
-28%
Offices, Occupancy & IT
$235,396
$225,709
-4%
Interest
$0
$0
-
Depreciation
$72,252
$70,347
-3%
Other
$75,301
$105,853
+41%
Total Expenses
$5,874,065
$5,730,623
-2%
Net income
2024
2025
Change
Net income
-$234,658
+$66,906
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$5,343,356
$5,261,560
-2%
Admin
$190,007
$199,919
+5%
Fundraising
$340,702
$269,144
-21%
Total Expenses
$5,874,065
$5,730,623
-2%