Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,499,809
Government Grants
59%
Contributions
29%
Fundraising Events
10%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,515,049
Fees to Service Providers
72%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$372,070
$432,539
+16%
Government Grants
$1,020,788
$886,987
-13%
Fundraising Events
$113,039
$154,179
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,073
$15,655
+11%
Other
-$22,351
$10,449
-147%
Total Revenues
$1,497,619
$1,499,809
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,271,069
$1,094,163
-14%
Advertising & Promotion
$0
$1,364
-
Offices, Occupancy & IT
$177,578
$200,655
+13%
Interest
$0
$532
-
Depreciation
$15,663
$15,071
-4%
Other
$145,496
$203,264
+40%
Total Expenses
$1,609,806
$1,515,049
-6%
Net income
2024
2025
Change
Net income
-$112,187
-$15,240
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,296,924
$1,215,241
-6%
Admin
$217,350
$209,322
-4%
Fundraising
$95,532
$90,486
-5%
Total Expenses
$1,609,806
$1,515,049
-6%