Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,997,793
Government Grants
52%
Program Services
34%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,782,483
Salaries & Benefits
86%
Other
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$428,307
$535,531
+25%
Government Grants
$2,072,804
$2,058,930
-1%
Fundraising Events
$0
$0
-
Program Services
$1,457,663
$1,369,368
-6%
Membership Dues
$0
$0
-
Investments
$24,798
$33,964
+37%
Other
$0
$0
-
Total Revenues
$3,983,572
$3,997,793
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,384,600
$3,269,184
-3%
Fees to Service Providers
$14,025
$14,800
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,086
$11,955
-26%
Interest
$0
$0
-
Depreciation
$3,338
$1,609
-52%
Other
$336,369
$484,935
+44%
Total Expenses
$3,754,418
$3,782,483
+1%
Net income
2024
2025
Change
Net income
+$229,154
+$215,310
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$3,398,290
$3,432,347
+1%
Admin
$356,128
$350,136
-2%
Fundraising
$0
$0
-
Total Expenses
$3,754,418
$3,782,483
+1%