Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$591,966
Government Grants
62%
Fundraising Events
21%
Contributions
13%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$482,270
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
10%
Interest
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$74,189
$76,870
+4%
Government Grants
$383,820
$369,879
-4%
Fundraising Events
$43,902
$127,082
+189%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,401
$5,425
-42%
Other
$6,644
$12,710
+91%
Total Revenues
$517,956
$591,966
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,961
$307,218
+5%
Fees to Service Providers
$38,582
$15,945
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,335
$49,491
+12%
Interest
$0
$18,376
-
Depreciation
$1,590
$1,590
+0%
Other
$96,704
$89,650
-7%
Total Expenses
$475,172
$482,270
+1%
Net income
2024
2025
Change
Net income
+$42,784
+$109,696
+156%
Functional Expenses
Summary
2024
2025
Change
Program
$299,731
$290,410
-3%
Admin
$135,267
$148,920
+10%
Fundraising
$40,174
$42,940
+7%
Total Expenses
$475,172
$482,270
+1%