Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,284,360
Program Services
61%
Other
17%
Government Grants
15%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,248,285
Fees to Service Providers
29%
Grants
25%
Salaries & Benefits
24%
Other
22%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,795
$209,287
+1417%
Government Grants
$776,761
$501,459
-35%
Fundraising Events
$0
$0
-
Program Services
$1,572,108
$2,003,747
+27%
Membership Dues
$0
$0
-
Investments
$14,876
$13,224
-11%
Other
$573,223
$556,643
-3%
Total Revenues
$2,950,763
$3,284,360
+11%
Expenses
2024
2025
Change
Grants
$639,609
$816,384
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,288
$784,702
-2%
Fees to Service Providers
$645,943
$930,557
+44%
Advertising & Promotion
$232
$0
-100%
Offices, Occupancy & IT
$14,361
$8,292
-42%
Interest
$0
$0
-
Depreciation
$1,162
$0
-100%
Other
$592,765
$708,350
+19%
Total Expenses
$2,698,360
$3,248,285
+20%
Net income
2024
2025
Change
Net income
+$252,403
+$36,075
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$2,389,366
$2,942,741
+23%
Admin
$308,994
$305,544
-1%
Fundraising
$0
$0
-
Total Expenses
$2,698,360
$3,248,285
+20%