Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,730,207
Contributions
77%
Investments
9%
Other
9%
Government Grants
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,719,084
Salaries & Benefits
33%
Grants
33%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,520,700
$1,324,761
-13%
Government Grants
$45,554
$56,433
+24%
Fundraising Events
$36,050
$28,247
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,710
$161,964
+4%
Other
$116,489
$158,802
+36%
Total Revenues
$1,874,503
$1,730,207
-8%
Expenses
2024
2025
Change
Grants
$626,360
$565,720
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,491
$568,876
-2%
Fees to Service Providers
$29,497
$25,992
-12%
Advertising & Promotion
$18,705
$13,196
-29%
Offices, Occupancy & IT
$104,126
$106,538
+2%
Interest
$0
$0
-
Depreciation
$1,813
$1,830
+1%
Other
$374,610
$436,932
+17%
Total Expenses
$1,735,602
$1,719,084
-1%
Net income
2024
2025
Change
Net income
+$138,901
+$11,123
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$1,338,838
$1,302,347
-3%
Admin
$139,739
$160,539
+15%
Fundraising
$257,025
$256,198
0%
Total Expenses
$1,735,602
$1,719,084
-1%