Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,031,264
Contributions
47%
Program Services
45%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,019,466
Grants
48%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$286,236
$488,930
+71%
Government Grants
$857,397
$65,659
-92%
Fundraising Events
$47,373
$0
-100%
Program Services
$453,629
$459,123
+1%
Membership Dues
$0
$0
-
Investments
$8
$6
-25%
Other
-$9,009
$17,546
-295%
Total Revenues
$1,635,634
$1,031,264
-37%
Expenses
2024
2025
Change
Grants
$277,944
$484,772
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$987,326
$385,296
-61%
Fees to Service Providers
$29,801
$31,202
+5%
Advertising & Promotion
$2,857
$2,610
-9%
Offices, Occupancy & IT
$44,358
$65,321
+47%
Interest
$2,764
$0
-100%
Depreciation
$15,413
$15,413
+0%
Other
$131,395
$34,852
-73%
Total Expenses
$1,491,858
$1,019,466
-32%
Net income
2024
2025
Change
Net income
+$143,776
+$11,798
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$1,366,967
$857,788
-37%
Admin
$124,891
$161,678
+29%
Fundraising
$0
$0
-
Total Expenses
$1,491,858
$1,019,466
-32%
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