Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$8,796,983
Contributions
97%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,947,689
Grants
89%
Salaries & Benefits
6%
Fees to Service Providers
1%
Depreciation
1%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,213,678
$8,538,269
+4%
Government Grants
$204,120
$186,747
-9%
Fundraising Events
$37,500
$21,000
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,574
$15,470
-37%
Other
$21,212
$35,497
+67%
Total Revenues
$8,501,084
$8,796,983
+3%
Expenses
2024
2025
Change
Grants
$7,372,199
$7,958,452
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,913
$544,049
-14%
Fees to Service Providers
$89,039
$130,163
+46%
Advertising & Promotion
$53,418
$46,442
-13%
Offices, Occupancy & IT
$53,607
$56,054
+5%
Interest
$0
$0
-
Depreciation
$93,995
$110,651
+18%
Other
$115,823
$101,878
-12%
Total Expenses
$8,407,994
$8,947,689
+6%
Net income
2024
2025
Change
Net income
+$93,090
-$150,706
-262%
Functional Expenses
Summary
2024
2025
Change
Program
$7,978,463
$8,527,932
+7%
Admin
$232,608
$185,231
-20%
Fundraising
$196,923
$234,526
+19%
Total Expenses
$8,407,994
$8,947,689
+6%