Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$276,841
Program Services
43%
Contributions
37%
Government Grants
17%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$233,634
Other
36%
Salaries & Benefits
27%
Offices, Occupancy & IT
22%
Depreciation
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$114,061
$101,524
-11%
Government Grants
$22,874
$45,915
+101%
Fundraising Events
$2,692
$8,282
+208%
Program Services
$108,480
$119,491
+10%
Membership Dues
$0
$0
-
Investments
$26
$20
-23%
Other
$2,236
$1,609
-28%
Total Revenues
$250,369
$276,841
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,655
$63,172
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,819
$5,214
-52%
Offices, Occupancy & IT
$38,802
$50,342
+30%
Interest
$0
$0
-
Depreciation
$24,876
$30,001
+21%
Other
$88,342
$84,905
-4%
Total Expenses
$216,494
$233,634
+8%
Net income
2024
2025
Change
Net income
+$33,875
+$43,207
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$202,432
$214,268
+6%
Admin
$5,860
$7,451
+27%
Fundraising
$8,202
$11,915
+45%
Total Expenses
$216,494
$233,634
+8%