Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,583,965
Government Grants
68%
Other
12%
Contributions
12%
Fundraising Events
5%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,379,717
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$186,980
$185,095
-1%
Government Grants
$1,037,476
$1,083,633
+4%
Fundraising Events
$69,678
$82,853
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,811
$39,996
+15%
Other
$103,769
$192,388
+85%
Total Revenues
$1,432,714
$1,583,965
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,230
$1,084,567
+2%
Fees to Service Providers
$16,015
$13,509
-16%
Advertising & Promotion
$6,317
$5,880
-7%
Offices, Occupancy & IT
$78,898
$76,201
-3%
Interest
$0
$0
-
Depreciation
$14,538
$11,261
-23%
Other
$224,932
$188,299
-16%
Total Expenses
$1,398,930
$1,379,717
-1%
Net income
2024
2025
Change
Net income
+$33,784
+$204,248
+505%
Functional Expenses
Summary
2024
2025
Change
Program
$1,022,084
$967,104
-5%
Admin
$312,664
$313,757
+0%
Fundraising
$64,182
$98,856
+54%
Total Expenses
$1,398,930
$1,379,717
-1%