Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,437,883
Government Grants
48%
Other
21%
Program Services
18%
Membership Dues
10%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,773,178
Salaries & Benefits
37%
Grants
22%
Other
14%
Advertising & Promotion
9%
Interest
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$82,233
$38,098
-54%
Government Grants
$3,156,269
$1,173,538
-63%
Fundraising Events
$0
$0
-
Program Services
$411,532
$446,866
+9%
Membership Dues
$280,338
$254,549
-9%
Investments
$16,688
$8,880
-47%
Other
$227,572
$515,952
+127%
Total Revenues
$4,174,632
$2,437,883
-42%
Expenses
2024
2025
Change
Grants
$1,852,034
$395,468
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,220
$664,736
+6%
Fees to Service Providers
$64,775
$69,046
+7%
Advertising & Promotion
$123,090
$161,762
+31%
Offices, Occupancy & IT
$81,490
$100,981
+24%
Interest
$36,553
$108,115
+196%
Depreciation
$22,128
$22,998
+4%
Other
$188,025
$250,072
+33%
Total Expenses
$2,993,315
$1,773,178
-41%
Net income
2024
2025
Change
Net income
+$1,181,317
+$664,705
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$2,690,706
$1,443,052
-46%
Admin
$302,609
$330,126
+9%
Fundraising
$0
$0
-
Total Expenses
$2,993,315
$1,773,178
-41%