Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,280,716
Other
73%
Government Grants
21%
Contributions
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,646,705
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$78,756
$103,918
+32%
Government Grants
$93,669
$681,631
+628%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,310
$88,131
-27%
Other
$3,842,300
$2,407,036
-37%
Total Revenues
$4,135,035
$3,280,716
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,991,885
$2,326,803
+17%
Fees to Service Providers
$72,792
$134,711
+85%
Advertising & Promotion
$43,936
$12,874
-71%
Offices, Occupancy & IT
$609,651
$456,766
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,219,154
$1,715,551
+41%
Total Expenses
$3,937,418
$4,646,705
+18%
Net income
2024
2025
Change
Net income
+$197,617
-$1,365,989
-791%
Functional Expenses
Summary
2024
2025
Change
Program
$3,178,547
$3,871,219
+22%
Admin
$749,536
$740,571
-1%
Fundraising
$9,335
$34,915
+274%
Total Expenses
$3,937,418
$4,646,705
+18%