Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,071,641
Government Grants
48%
Contributions
32%
Fundraising Events
14%
Other
4%
Program Services
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$720,955
Salaries & Benefits
54%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
9%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$419,913
$338,708
-19%
Government Grants
$267,333
$513,601
+92%
Fundraising Events
$487,827
$149,437
-69%
Program Services
$35,828
$27,053
-24%
Membership Dues
$0
$0
-
Investments
$8,639
$2,557
-70%
Other
$941
$40,285
+4181%
Total Revenues
$1,220,481
$1,071,641
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,496
$386,571
+7%
Fees to Service Providers
$71,850
$14,225
-80%
Advertising & Promotion
$2,373
$5,256
+121%
Offices, Occupancy & IT
$53,959
$85,865
+59%
Interest
$52,785
$27,206
-48%
Depreciation
$51,035
$61,342
+20%
Other
$215,574
$140,490
-35%
Total Expenses
$809,072
$720,955
-11%
Net income
2024
2025
Change
Net income
+$411,409
+$350,686
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$567,340
$384,715
-32%
Admin
$199,382
$301,765
+51%
Fundraising
$42,350
$34,475
-19%
Total Expenses
$809,072
$720,955
-11%