Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,601,258
Contributions
53%
Government Grants
26%
Program Services
10%
Investments
8%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,787,385
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,614,165
$2,458,315
+52%
Government Grants
$1,297,841
$1,202,198
-7%
Fundraising Events
$0
$0
-
Program Services
$382,237
$468,781
+23%
Membership Dues
$0
$0
-
Investments
$377,026
$382,431
+1%
Other
$116,727
$89,533
-23%
Total Revenues
$3,787,996
$4,601,258
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,694,875
$2,705,961
+0%
Fees to Service Providers
$20,875
$20,750
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,172
$252,914
+3%
Interest
$0
$0
-
Depreciation
$167,657
$168,516
+1%
Other
$693,802
$639,244
-8%
Total Expenses
$3,822,381
$3,787,385
-1%
Net income
2024
2025
Change
Net income
-$34,385
+$813,873
-2467%
Functional Expenses
Summary
2024
2025
Change
Program
$3,572,173
$3,537,238
-1%
Admin
$229,608
$233,647
+2%
Fundraising
$20,600
$16,500
-20%
Total Expenses
$3,822,381
$3,787,385
-1%