Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,042,132
Contributions
41%
Government Grants
35%
Program Services
15%
Other
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,071,132
Other
82%
Salaries & Benefits
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$444,346
$425,715
-4%
Government Grants
$379,514
$363,373
-4%
Fundraising Events
$0
$0
-
Program Services
$168,150
$154,713
-8%
Membership Dues
$0
$0
-
Investments
$26,185
$42,470
+62%
Other
$66,303
$55,861
-16%
Total Revenues
$1,084,498
$1,042,132
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,245
$80,816
+6%
Fees to Service Providers
$11,956
$19,879
+66%
Advertising & Promotion
$16,860
$7,713
-54%
Offices, Occupancy & IT
$46,736
$41,111
-12%
Interest
$905
$756
-16%
Depreciation
$44,806
$41,369
-8%
Other
$757,633
$879,488
+16%
Total Expenses
$955,141
$1,071,132
+12%
Net income
2024
2025
Change
Net income
+$129,357
-$29,000
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$783,702
$889,290
+13%
Admin
$90,685
$104,483
+15%
Fundraising
$80,754
$77,359
-4%
Total Expenses
$955,141
$1,071,132
+12%