Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$7,896,297
Government Grants
61%
Contributions
33%
Other
3%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,870,332
Other
64%
Salaries & Benefits
25%
Interest
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,632,418
$2,606,830
-1%
Government Grants
$5,089,505
$4,786,666
-6%
Fundraising Events
$0
$0
-
Program Services
$104,460
$153,052
+47%
Membership Dues
$0
$0
-
Investments
$100,897
$134,141
+33%
Other
$1,118,039
$215,608
-81%
Total Revenues
$9,045,319
$7,896,297
-13%
Expenses
2024
2025
Change
Grants
$9,072
$12,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,731
$716,463
+6%
Fees to Service Providers
$49,432
$51,676
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,929
$37,745
-5%
Interest
$151,013
$183,008
+21%
Depreciation
$25,877
$32,430
+25%
Other
$2,505,113
$1,837,010
-27%
Total Expenses
$3,458,167
$2,870,332
-17%
Net income
2024
2025
Change
Net income
+$5,587,152
+$5,025,965
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$2,845,076
$2,283,918
-20%
Admin
$300,481
$307,043
+2%
Fundraising
$312,610
$279,371
-11%
Total Expenses
$3,458,167
$2,870,332
-17%