Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,855,982
Contributions
49%
Government Grants
46%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,558,686
Salaries & Benefits
59%
Other
14%
Fees to Service Providers
13%
Depreciation
8%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,224,323
$1,390,064
+14%
Government Grants
$2,221,964
$1,307,025
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$126
-
Other
$16,798
$158,767
+845%
Total Revenues
$3,463,085
$2,855,982
-18%
Expenses
2024
2025
Change
Grants
$35,511
$62,034
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,521,735
$1,508,227
-1%
Fees to Service Providers
$185,777
$344,663
+86%
Advertising & Promotion
$25,799
$10,279
-60%
Offices, Occupancy & IT
$87,684
$68,235
-22%
Interest
$0
$0
-
Depreciation
$70,226
$207,064
+195%
Other
$439,829
$358,184
-19%
Total Expenses
$2,366,561
$2,558,686
+8%
Net income
2024
2025
Change
Net income
+$1,096,524
+$297,296
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,795,027
$1,819,436
+1%
Admin
$374,210
$469,691
+26%
Fundraising
$197,324
$269,559
+37%
Total Expenses
$2,366,561
$2,558,686
+8%