Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,346,165
Program Services
54%
Government Grants
41%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,911,238
Salaries & Benefits
68%
Fees to Service Providers
21%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$347,692
$184,701
-47%
Government Grants
$1,783,210
$1,794,055
+1%
Fundraising Events
$0
$0
-
Program Services
$1,455,386
$2,352,494
+62%
Membership Dues
$0
$0
-
Investments
$607
$1,447
+138%
Other
$15,458
$13,468
-13%
Total Revenues
$3,602,353
$4,346,165
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,244,632
$2,648,645
+18%
Fees to Service Providers
$371,047
$820,311
+121%
Advertising & Promotion
$400
$400
+0%
Offices, Occupancy & IT
$144,738
$166,024
+15%
Interest
$45,047
$44,133
-2%
Depreciation
$83,182
$82,115
-1%
Other
$215,183
$149,610
-30%
Total Expenses
$3,104,229
$3,911,238
+26%
Net income
2024
2025
Change
Net income
+$498,124
+$434,927
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$2,640,972
$3,370,365
+28%
Admin
$381,298
$434,078
+14%
Fundraising
$81,959
$106,795
+30%
Total Expenses
$3,104,229
$3,911,238
+26%