Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,092,277
Program Services
54%
Government Grants
23%
Investments
17%
Other
3%
Membership Dues
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$2,664,666
Salaries & Benefits
42%
Fees to Service Providers
31%
Offices, Occupancy & IT
11%
Other
9%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$367,169
$487,898
+33%
Fundraising Events
$0
$0
-
Program Services
$4,066,855
$1,127,959
-72%
Membership Dues
$44,923
$51,287
+14%
Investments
$421,677
$359,676
-15%
Other
$67,963
$65,457
-4%
Total Revenues
$4,968,587
$2,092,277
-58%
Expenses
2024
2025
Change
Grants
$167,406
$160,185
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,521,855
$1,123,125
-26%
Fees to Service Providers
$1,541,101
$839,302
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,082
$287,594
+26%
Interest
$0
$0
-
Depreciation
$24,274
$25,592
+5%
Other
$573,259
$228,868
-60%
Total Expenses
$4,055,977
$2,664,666
-34%
Net income
2024
2025
Change
Net income
+$912,610
-$572,389
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$2,894,444
$1,398,832
-52%
Admin
$641,185
$776,025
+21%
Fundraising
$520,348
$489,809
-6%
Total Expenses
$4,055,977
$2,664,666
-34%