Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$7,673,932
Contributions
73%
Government Grants
19%
Other
6%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,725,086
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,329,804
$5,590,213
+29%
Government Grants
$1,471,488
$1,495,536
+2%
Fundraising Events
$0
$0
-
Program Services
$43,573
$29,535
-32%
Membership Dues
$0
$0
-
Investments
$144,796
$116,981
-19%
Other
$340,571
$441,667
+30%
Total Revenues
$6,330,232
$7,673,932
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,723,796
$2,762,303
+1%
Fees to Service Providers
$342,992
$343,480
+0%
Advertising & Promotion
$124,834
$109,171
-13%
Offices, Occupancy & IT
$464,943
$440,257
-5%
Interest
$526
$1,286
+144%
Depreciation
$374,367
$365,939
-2%
Other
$1,756,726
$1,702,650
-3%
Total Expenses
$5,788,184
$5,725,086
-1%
Net income
2024
2025
Change
Net income
+$542,048
+$1,948,846
+260%
Functional Expenses
Summary
2024
2025
Change
Program
$4,180,107
$4,160,273
0%
Admin
$529,196
$546,764
+3%
Fundraising
$1,078,881
$1,018,049
-6%
Total Expenses
$5,788,184
$5,725,086
-1%