Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$5,359,462
Contributions
84%
Government Grants
14%
Fundraising Events
1%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,163,378
Grants
73%
Salaries & Benefits
23%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,932,979
$4,475,696
+14%
Government Grants
$689,795
$736,580
+7%
Fundraising Events
$76,677
$61,251
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,664
$28,164
+14%
Other
$79,404
$57,771
-27%
Total Revenues
$4,803,519
$5,359,462
+12%
Expenses
2024
2025
Change
Grants
$3,281,907
$3,766,222
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,791
$1,183,403
-4%
Fees to Service Providers
$64,300
$63,475
-1%
Advertising & Promotion
$10,514
$8,724
-17%
Offices, Occupancy & IT
$48,721
$55,077
+13%
Interest
$0
$0
-
Depreciation
$47,512
$45,330
-5%
Other
$36,604
$41,147
+12%
Total Expenses
$4,718,349
$5,163,378
+9%
Net income
2024
2025
Change
Net income
+$85,170
+$196,084
+130%
Functional Expenses
Summary
2024
2025
Change
Program
$4,217,405
$4,667,146
+11%
Admin
$371,102
$367,033
-1%
Fundraising
$129,842
$129,199
0%
Total Expenses
$4,718,349
$5,163,378
+9%