Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,957,962
Program Services
42%
Contributions
31%
Government Grants
21%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,606,634
Salaries & Benefits
51%
Other
35%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,625,799
$1,546,831
-5%
Government Grants
$0
$1,033,514
-
Fundraising Events
$0
$0
-
Program Services
$2,178,789
$2,098,256
-4%
Membership Dues
$0
$0
-
Investments
$163,069
$247,340
+52%
Other
$97,997
$32,021
-67%
Total Revenues
$4,065,654
$4,957,962
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,155
$1,841,445
+10%
Fees to Service Providers
$301,351
$319,765
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,057
$27,004
+50%
Interest
$0
$0
-
Depreciation
$155,529
$155,087
0%
Other
$1,109,177
$1,263,333
+14%
Total Expenses
$3,259,269
$3,606,634
+11%
Net income
2024
2025
Change
Net income
+$806,385
+$1,351,328
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$2,594,598
$2,853,162
+10%
Admin
$603,947
$710,366
+18%
Fundraising
$60,724
$43,106
-29%
Total Expenses
$3,259,269
$3,606,634
+11%