Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,536,762
Contributions
34%
Program Services
30%
Government Grants
25%
Investments
11%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,529,434
Salaries & Benefits
67%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$600,147
$519,876
-13%
Government Grants
$2,194,810
$386,193
-82%
Fundraising Events
$31,026
$0
-100%
Program Services
$315,234
$467,915
+48%
Membership Dues
$0
$0
-
Investments
$205,512
$162,778
-21%
Other
-$526
$0
-100%
Total Revenues
$3,346,203
$1,536,762
-54%
Expenses
2024
2025
Change
Grants
$361,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,743,440
$1,682,383
-4%
Fees to Service Providers
$334,898
$281,643
-16%
Advertising & Promotion
$22,748
$5,180
-77%
Offices, Occupancy & IT
$297,399
$262,738
-12%
Interest
$8,867
$38,236
+331%
Depreciation
$30,469
$44,161
+45%
Other
$87,983
$215,093
+144%
Total Expenses
$2,887,554
$2,529,434
-12%
Net income
2024
2025
Change
Net income
+$458,649
-$992,672
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$2,278,367
$1,893,721
-17%
Admin
$387,195
$361,610
-7%
Fundraising
$221,992
$274,103
+23%
Total Expenses
$2,887,554
$2,529,434
-12%