Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,407,896
Program Services
67%
Government Grants
17%
Contributions
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,208,938
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$24,871
$207,756
+735%
Government Grants
$293,985
$243,433
-17%
Fundraising Events
$0
$0
-
Program Services
$842,213
$949,429
+13%
Membership Dues
$0
$0
-
Investments
$177
$178
+1%
Other
$40,506
$7,100
-82%
Total Revenues
$1,201,752
$1,407,896
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,146
$614,010
+4%
Fees to Service Providers
$6,100
$23,235
+281%
Advertising & Promotion
$6,477
$6,302
-3%
Offices, Occupancy & IT
$96,423
$95,427
-1%
Interest
$640
$662
+3%
Depreciation
$39,814
$45,952
+15%
Other
$371,369
$423,350
+14%
Total Expenses
$1,108,969
$1,208,938
+9%
Net income
2024
2025
Change
Net income
+$92,783
+$198,958
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$867,663
$906,439
+4%
Admin
$241,306
$302,499
+25%
Fundraising
$0
$0
-
Total Expenses
$1,108,969
$1,208,938
+9%