Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$5,595,006
Program Services
94%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,510,275
Grants
59%
Salaries & Benefits
29%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$187,707
$259,791
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,026,595
$5,276,527
+5%
Membership Dues
$0
$0
-
Investments
$50,560
$58,688
+16%
Other
$0
$0
-
Total Revenues
$5,264,862
$5,595,006
+6%
Expenses
2024
2025
Change
Grants
$3,036,031
$3,235,195
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,012
$1,594,062
+1%
Fees to Service Providers
$37,876
$37,087
-2%
Advertising & Promotion
$5,064
$5,426
+7%
Offices, Occupancy & IT
$223,851
$214,363
-4%
Interest
$0
$0
-
Depreciation
$21,049
$28,913
+37%
Other
$364,912
$395,229
+8%
Total Expenses
$5,271,795
$5,510,275
+5%
Net income
2024
2025
Change
Net income
-$6,933
+$84,731
-1322%
Functional Expenses
Summary
2024
2025
Change
Program
$4,793,153
$5,013,919
+5%
Admin
$398,410
$409,976
+3%
Fundraising
$80,232
$86,380
+8%
Total Expenses
$5,271,795
$5,510,275
+5%