Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,108,284
Program Services
60%
Government Grants
26%
Contributions
12%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,967,536
Fees to Service Providers
43%
Salaries & Benefits
43%
Other
7%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$214,273
$246,193
+15%
Government Grants
$434,108
$541,700
+25%
Fundraising Events
$13,645
$13,760
+1%
Program Services
$1,015,150
$1,256,634
+24%
Membership Dues
$0
$0
-
Investments
$36,594
$44,793
+22%
Other
$4,016
$5,204
+30%
Total Revenues
$1,717,786
$2,108,284
+23%
Expenses
2024
2025
Change
Grants
$9,437
$36,258
+284%
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,995
$843,427
+4%
Fees to Service Providers
$688,895
$850,409
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,752
$101,290
0%
Interest
$0
$0
-
Depreciation
$730
$2,231
+206%
Other
$18,540
$133,921
+622%
Total Expenses
$1,628,349
$1,967,536
+21%
Net income
2024
2025
Change
Net income
+$89,437
+$140,748
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$1,385,836
$1,737,050
+25%
Admin
$218,779
$209,692
-4%
Fundraising
$23,734
$20,794
-12%
Total Expenses
$1,628,349
$1,967,536
+21%