Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$560,818
Contributions
65%
Government Grants
18%
Program Services
17%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$558,314
Salaries & Benefits
65%
Fees to Service Providers
25%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$283,507
$365,794
+29%
Government Grants
$116,428
$99,406
-15%
Fundraising Events
$0
$0
-
Program Services
$102,700
$95,500
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$703
$118
-83%
Total Revenues
$503,338
$560,818
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,031
$365,546
+24%
Fees to Service Providers
$148,140
$137,151
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,773
$22,019
+1%
Interest
$0
$0
-
Depreciation
$8,834
$8,834
+0%
Other
$27,507
$24,764
-10%
Total Expenses
$501,285
$558,314
+11%
Net income
2024
2025
Change
Net income
+$2,053
+$2,504
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$463,791
$491,693
+6%
Admin
$20,834
$37,141
+78%
Fundraising
$16,660
$29,480
+77%
Total Expenses
$501,285
$558,314
+11%