Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,595,838
Government Grants
78%
Fundraising Events
10%
Contributions
10%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,035,703
Salaries & Benefits
56%
Other
19%
Grants
10%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$415,858
$369,175
-11%
Government Grants
$2,147,005
$2,821,115
+31%
Fundraising Events
$266,994
$375,349
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,697
$30,199
+46%
Other
$0
$0
-
Total Revenues
$2,850,554
$3,595,838
+26%
Expenses
2024
2025
Change
Grants
$230,110
$292,284
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,528
$1,713,197
+18%
Fees to Service Providers
$20,325
$27,295
+34%
Advertising & Promotion
$23,998
$26,938
+12%
Offices, Occupancy & IT
$152,649
$275,770
+81%
Interest
$10,789
$11,436
+6%
Depreciation
$111,816
$97,404
-13%
Other
$546,828
$591,379
+8%
Total Expenses
$2,554,043
$3,035,703
+19%
Net income
2024
2025
Change
Net income
+$296,511
+$560,135
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$2,211,350
$2,713,898
+23%
Admin
$228,348
$190,254
-17%
Fundraising
$114,345
$131,551
+15%
Total Expenses
$2,554,043
$3,035,703
+19%