Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,384,252
Program Services
56%
Government Grants
28%
Contributions
9%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,278,243
Salaries & Benefits
37%
Other
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$328,212
$296,516
-10%
Government Grants
$867,446
$946,296
+9%
Fundraising Events
$0
$0
-
Program Services
$1,675,016
$1,908,544
+14%
Membership Dues
$0
$0
-
Investments
$35,921
$31,695
-12%
Other
$176,361
$201,201
+14%
Total Revenues
$3,082,956
$3,384,252
+10%
Expenses
2024
2025
Change
Grants
$3,500
$3,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,255
$1,209,000
+5%
Fees to Service Providers
$387,810
$492,838
+27%
Advertising & Promotion
$81,692
$77,607
-5%
Offices, Occupancy & IT
$267,093
$298,954
+12%
Interest
$1,502
$1,100
-27%
Depreciation
$184,258
$206,768
+12%
Other
$824,289
$988,976
+20%
Total Expenses
$2,897,399
$3,278,243
+13%
Net income
2024
2025
Change
Net income
+$185,557
+$106,009
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$2,789,843
$3,168,099
+14%
Admin
$107,556
$110,144
+2%
Fundraising
$0
$0
-
Total Expenses
$2,897,399
$3,278,243
+13%