Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$428,826
Contributions
92%
Government Grants
5%
Other
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$375,851
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$347,406
$394,253
+13%
Government Grants
$18,700
$21,800
+17%
Fundraising Events
$0
$0
-
Program Services
$9,312
$1,500
-84%
Membership Dues
$0
$0
-
Investments
$14
$40
+186%
Other
$0
$11,233
-
Total Revenues
$375,432
$428,826
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,069
$270,663
+10%
Fees to Service Providers
$15,045
$20,693
+38%
Advertising & Promotion
$11,321
$13,531
+20%
Offices, Occupancy & IT
$4,767
$9,240
+94%
Interest
$0
$0
-
Depreciation
$1,119
$7,562
+576%
Other
$58,137
$54,162
-7%
Total Expenses
$337,458
$375,851
+11%
Net income
2024
2025
Change
Net income
+$37,974
+$52,975
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$236,648
$276,635
+17%
Admin
$36,675
$33,572
-8%
Fundraising
$64,135
$65,644
+2%
Total Expenses
$337,458
$375,851
+11%