Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,958,875
Program Services
68%
Contributions
25%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,730,246
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,223,307
$744,698
-39%
Government Grants
$432,144
$104,557
-76%
Fundraising Events
$0
$0
-
Program Services
$2,142,661
$2,017,950
-6%
Membership Dues
$0
$0
-
Investments
$59,956
$91,670
+53%
Other
$0
$0
-
Total Revenues
$3,858,068
$2,958,875
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,956,234
$2,096,389
+7%
Fees to Service Providers
$325,929
$206,368
-37%
Advertising & Promotion
$7,114
$9,089
+28%
Offices, Occupancy & IT
$202,528
$226,916
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,347
$191,484
-3%
Total Expenses
$2,690,152
$2,730,246
+1%
Net income
2024
2025
Change
Net income
+$1,167,916
+$228,629
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$2,082,056
$1,979,957
-5%
Admin
$583,988
$709,263
+21%
Fundraising
$24,108
$41,026
+70%
Total Expenses
$2,690,152
$2,730,246
+1%