Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,204,725
Contributions
47%
Program Services
25%
Government Grants
22%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,405,347
Salaries & Benefits
44%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,115,676
$1,042,372
-7%
Government Grants
$318,478
$485,808
+53%
Fundraising Events
$0
$0
-
Program Services
$444,469
$558,916
+26%
Membership Dues
$0
$0
-
Investments
$24,491
$33,592
+37%
Other
$8,029
$84,037
+947%
Total Revenues
$1,911,143
$2,204,725
+15%
Expenses
2024
2025
Change
Grants
$107,378
$105,161
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,554
$1,051,142
+10%
Fees to Service Providers
$134,673
$274,217
+104%
Advertising & Promotion
$22,811
$63,158
+177%
Offices, Occupancy & IT
$98,114
$152,209
+55%
Interest
$0
$1,729
-
Depreciation
$22,841
$18,074
-21%
Other
$623,208
$739,657
+19%
Total Expenses
$1,961,579
$2,405,347
+23%
Net income
2024
2025
Change
Net income
-$50,436
-$200,622
-298%
Functional Expenses
Summary
2024
2025
Change
Program
$1,512,375
$1,797,086
+19%
Admin
$329,413
$414,746
+26%
Fundraising
$119,791
$193,515
+62%
Total Expenses
$1,961,579
$2,405,347
+23%