Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,404,028
Government Grants
57%
Other
26%
Contributions
13%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,431,986
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Grants
9%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$629,897
$585,975
-7%
Government Grants
$2,388,596
$2,492,139
+4%
Fundraising Events
$0
$0
-
Program Services
$148,322
$183,297
+24%
Membership Dues
$0
$0
-
Investments
$15,362
$15,436
+0%
Other
$967,811
$1,127,181
+16%
Total Revenues
$4,149,988
$4,404,028
+6%
Expenses
2024
2025
Change
Grants
$260,662
$389,610
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,564,027
$2,867,524
+12%
Fees to Service Providers
$72,349
$84,598
+17%
Advertising & Promotion
$9,094
$7,281
-20%
Offices, Occupancy & IT
$719,965
$853,883
+19%
Interest
$0
$0
-
Depreciation
$22,115
$20,179
-9%
Other
$198,788
$208,911
+5%
Total Expenses
$3,847,000
$4,431,986
+15%
Net income
2024
2025
Change
Net income
+$302,988
-$27,958
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$3,366,666
$3,931,602
+17%
Admin
$366,547
$386,481
+5%
Fundraising
$113,787
$113,903
+0%
Total Expenses
$3,847,000
$4,431,986
+15%