Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$926,644
Contributions
59%
Government Grants
19%
Program Services
12%
Other
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$792,935
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$397,392
$545,081
+37%
Government Grants
$143,069
$174,252
+22%
Fundraising Events
$0
$0
-
Program Services
$101,488
$115,118
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,600
$92,193
+25%
Total Revenues
$715,549
$926,644
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,142
$415,217
+10%
Fees to Service Providers
$21,725
$56,293
+159%
Advertising & Promotion
$35,438
$32,440
-8%
Offices, Occupancy & IT
$24,054
$38,305
+59%
Interest
$0
$0
-
Depreciation
$30,381
$33,275
+10%
Other
$198,101
$217,405
+10%
Total Expenses
$686,841
$792,935
+15%
Net income
2024
2025
Change
Net income
+$28,708
+$133,709
+366%
Functional Expenses
Summary
2024
2025
Change
Program
$450,862
$498,729
+11%
Admin
$88,882
$134,869
+52%
Fundraising
$147,097
$159,337
+8%
Total Expenses
$686,841
$792,935
+15%