Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$454,214
Contributions
53%
Program Services
41%
Government Grants
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$392,258
Grants
59%
Salaries & Benefits
17%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$211,210
$239,216
+13%
Government Grants
$45,000
$25,000
-44%
Fundraising Events
$0
$0
-
Program Services
$83,956
$184,027
+119%
Membership Dues
$0
$0
-
Investments
$2,278
$4,574
+101%
Other
$23,119
$1,397
-94%
Total Revenues
$365,563
$454,214
+24%
Expenses
2024
2025
Change
Grants
$124,422
$232,001
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,797
$66,795
+18%
Fees to Service Providers
$1,443
$1,695
+17%
Advertising & Promotion
$1,826
$2,034
+11%
Offices, Occupancy & IT
$41,040
$47,268
+15%
Interest
$0
$0
-
Depreciation
$7,952
$3,774
-53%
Other
$18,412
$38,691
+110%
Total Expenses
$251,892
$392,258
+56%
Net income
2024
2025
Change
Net income
+$113,671
+$61,956
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$124,422
$232,001
+86%
Admin
$127,470
$160,257
+26%
Fundraising
$0
$0
-
Total Expenses
$251,892
$392,258
+56%