Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,780,134
Program Services
73%
Other
23%
Contributions
3%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$5,756,396
Other
68%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$180,795
$205,001
+13%
Government Grants
$352,308
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,310,957
$4,953,793
+15%
Membership Dues
$3,130
$4,080
+30%
Investments
$65,685
$59,567
-9%
Other
$1,240,033
$1,557,693
+26%
Total Revenues
$6,152,908
$6,780,134
+10%
Expenses
2024
2025
Change
Grants
$227,679
$72,317
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,616
$1,368,448
+20%
Fees to Service Providers
$173,161
$88,626
-49%
Advertising & Promotion
$33,809
$60,016
+78%
Offices, Occupancy & IT
$131,018
$154,588
+18%
Interest
$11,587
$12,149
+5%
Depreciation
$52,397
$77,666
+48%
Other
$3,436,831
$3,922,586
+14%
Total Expenses
$5,210,098
$5,756,396
+10%
Net income
2024
2025
Change
Net income
+$942,810
+$1,023,738
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$4,981,451
$5,456,526
+10%
Admin
$228,647
$299,870
+31%
Fundraising
$0
$0
-
Total Expenses
$5,210,098
$5,756,396
+10%