Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,475,749
Contributions
57%
Other
14%
Government Grants
13%
Program Services
12%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$1,708,290
Other
45%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$714,523
$842,918
+18%
Government Grants
$136,845
$191,489
+40%
Fundraising Events
$36,863
$18,914
-49%
Program Services
$191,708
$178,137
-7%
Membership Dues
$0
$0
-
Investments
$58,184
$44,399
-24%
Other
$173,817
$199,892
+15%
Total Revenues
$1,311,940
$1,475,749
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,504
$658,847
+65%
Fees to Service Providers
$34,178
$40,437
+18%
Advertising & Promotion
$33,027
$32,379
-2%
Offices, Occupancy & IT
$106,106
$106,633
+0%
Interest
$13,739
$13,471
-2%
Depreciation
$97,344
$94,103
-3%
Other
$730,599
$762,420
+4%
Total Expenses
$1,415,497
$1,708,290
+21%
Net income
2024
2025
Change
Net income
-$103,557
-$232,541
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$1,130,528
$1,364,732
+21%
Admin
$175,740
$226,300
+29%
Fundraising
$109,229
$117,258
+7%
Total Expenses
$1,415,497
$1,708,290
+21%