Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,874,524
Contributions
41%
Government Grants
39%
Investments
8%
Other
6%
Program Services
3%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2025
$3,759,599
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,260,217
$1,593,272
+26%
Government Grants
$2,155,350
$1,521,205
-29%
Fundraising Events
$40,786
$108,857
+167%
Program Services
$140,921
$123,840
-12%
Membership Dues
$0
$0
-
Investments
$292,995
$308,273
+5%
Other
$193,433
$219,077
+13%
Total Revenues
$4,083,702
$3,874,524
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,069,075
$1,939,963
-6%
Fees to Service Providers
$63,913
$81,969
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$373,171
$285,581
-23%
Interest
$0
$0
-
Depreciation
$161,046
$113,422
-30%
Other
$1,461,824
$1,338,664
-8%
Total Expenses
$4,129,029
$3,759,599
-9%
Net income
2024
2025
Change
Net income
-$45,327
+$114,925
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$3,466,808
$3,164,001
-9%
Admin
$588,787
$513,375
-13%
Fundraising
$73,434
$82,223
+12%
Total Expenses
$4,129,029
$3,759,599
-9%