Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,402,462
Program Services
76%
Government Grants
15%
Other
6%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,064,284
Salaries & Benefits
59%
Offices, Occupancy & IT
30%
Other
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,974
$3,390
-97%
Government Grants
$280,693
$370,351
+32%
Fundraising Events
$0
$0
-
Program Services
$1,930,459
$1,822,199
-6%
Membership Dues
$0
$0
-
Investments
$31,091
$64,256
+107%
Other
$237,096
$142,266
-40%
Total Revenues
$2,583,313
$2,402,462
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,160
$1,225,358
-13%
Fees to Service Providers
$44,753
$43,763
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,255
$617,768
+36%
Interest
$0
$0
-
Depreciation
$6,984
$13,766
+97%
Other
$170,904
$163,629
-4%
Total Expenses
$2,089,056
$2,064,284
-1%
Net income
2024
2025
Change
Net income
+$494,257
+$338,178
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,674,769
$1,714,712
+2%
Admin
$414,287
$349,572
-16%
Fundraising
$0
$0
-
Total Expenses
$2,089,056
$2,064,284
-1%