Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,128,438
Contributions
62%
Government Grants
26%
Program Services
10%
Investments
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$2,511,823
Other
37%
Grants
34%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,194,163
$1,945,185
+63%
Government Grants
$839,102
$802,504
-4%
Fundraising Events
$0
$0
-
Program Services
$449,248
$324,121
-28%
Membership Dues
$15,000
$15,000
+0%
Investments
$24,916
$30,655
+23%
Other
$21,030
$10,973
-48%
Total Revenues
$2,543,459
$3,128,438
+23%
Expenses
2024
2025
Change
Grants
$729,698
$856,318
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,897
$521,594
+40%
Fees to Service Providers
$43,827
$158,196
+261%
Advertising & Promotion
$7,596
$2,934
-61%
Offices, Occupancy & IT
$29,609
$32,289
+9%
Interest
$0
$0
-
Depreciation
$0
$1,403
-
Other
$1,026,297
$939,089
-8%
Total Expenses
$2,209,924
$2,511,823
+14%
Net income
2024
2025
Change
Net income
+$333,535
+$616,615
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$2,080,915
$2,293,696
+10%
Admin
$129,009
$218,127
+69%
Fundraising
$0
$0
-
Total Expenses
$2,209,924
$2,511,823
+14%