Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,380,145
Government Grants
55%
Contributions
18%
Other
15%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,136,014
Salaries & Benefits
46%
Other
20%
Grants
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$102,294
$246,260
+141%
Government Grants
$821,755
$752,208
-8%
Fundraising Events
$0
$0
-
Program Services
$249,492
$173,225
-31%
Membership Dues
$0
$0
-
Investments
$12,209
$6,840
-44%
Other
$19,705
$201,612
+923%
Total Revenues
$1,205,455
$1,380,145
+14%
Expenses
2024
2025
Change
Grants
$124,220
$220,762
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,835
$526,993
+10%
Fees to Service Providers
$131,712
$117,979
-10%
Advertising & Promotion
$2,246
$1,534
-32%
Offices, Occupancy & IT
$26,463
$24,273
-8%
Interest
$0
$11
-
Depreciation
$23,995
$21,184
-12%
Other
$324,391
$223,278
-31%
Total Expenses
$1,112,862
$1,136,014
+2%
Net income
2024
2025
Change
Net income
+$92,593
+$244,131
+164%
Functional Expenses
Summary
2024
2025
Change
Program
$733,986
$744,883
+1%
Admin
$357,803
$380,359
+6%
Fundraising
$21,073
$10,772
-49%
Total Expenses
$1,112,862
$1,136,014
+2%