Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,884,407
Contributions
65%
Program Services
25%
Fundraising Events
7%
Government Grants
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,558,556
Salaries & Benefits
76%
Other
10%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,550,247
$2,518,334
+62%
Government Grants
$46,592
$116,369
+150%
Fundraising Events
$0
$277,103
-
Program Services
$824,580
$959,292
+16%
Membership Dues
$0
$0
-
Investments
$12,076
$3,180
-74%
Other
$15,863
$10,129
-36%
Total Revenues
$2,449,358
$3,884,407
+59%
Expenses
2024
2025
Change
Grants
$168,806
$217,785
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,452,711
$2,715,263
+11%
Fees to Service Providers
$96,694
$137,545
+42%
Advertising & Promotion
$18,896
$10,553
-44%
Offices, Occupancy & IT
$47,458
$63,907
+35%
Interest
$0
$0
-
Depreciation
$42,479
$51,879
+22%
Other
$353,361
$361,624
+2%
Total Expenses
$3,180,405
$3,558,556
+12%
Net income
2024
2025
Change
Net income
-$731,047
+$325,851
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$2,571,377
$2,796,760
+9%
Admin
$290,624
$376,282
+29%
Fundraising
$318,404
$385,514
+21%
Total Expenses
$3,180,405
$3,558,556
+12%