Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$11,732,440
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,548,365
Grants
87%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,085,751
$11,636,540
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,889
$83,716
0%
Other
$12,000
$12,184
+2%
Total Revenues
$11,181,640
$11,732,440
+5%
Expenses
2024
2025
Change
Grants
$9,690,519
$10,042,610
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,142
$1,011,622
+21%
Fees to Service Providers
$12,806
$13,923
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,251
$141,069
+2%
Interest
$7,734
$0
-100%
Depreciation
$21,488
$20,215
-6%
Other
$350,532
$318,926
-9%
Total Expenses
$11,058,472
$11,548,365
+4%
Net income
2024
2025
Change
Net income
+$123,168
+$184,075
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$10,885,989
$11,410,947
+5%
Admin
$172,483
$137,418
-20%
Fundraising
$0
$0
-
Total Expenses
$11,058,472
$11,548,365
+4%