Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$695,282
Program Services
66%
Contributions
21%
Government Grants
12%
Investments
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$698,975
Other
39%
Salaries & Benefits
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$57,362
$144,745
+152%
Government Grants
$69,399
$85,016
+23%
Fundraising Events
$5,173
$0
-100%
Program Services
$358,710
$461,022
+29%
Membership Dues
$2,014
$291
-86%
Investments
$7,517
$4,065
-46%
Other
$2,367
$143
-94%
Total Revenues
$502,542
$695,282
+38%
Expenses
2024
2025
Change
Grants
$867
$589
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,316
$235,188
+1%
Fees to Service Providers
$223,467
$73,267
-67%
Advertising & Promotion
$36,264
$50,923
+40%
Offices, Occupancy & IT
$86,706
$59,403
-31%
Interest
$5,482
$5,405
-1%
Depreciation
$3,120
$205
-93%
Other
$17,845
$273,995
+1435%
Total Expenses
$606,067
$698,975
+15%
Net income
2024
2025
Change
Net income
-$103,525
-$3,693
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$471,428
$556,969
+18%
Admin
$94,864
$96,336
+2%
Fundraising
$39,775
$45,670
+15%
Total Expenses
$606,067
$698,975
+15%