Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$736,576
Contributions
58%
Government Grants
29%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$788,314
Salaries & Benefits
68%
Fees to Service Providers
21%
Other
5%
Offices, Occupancy & IT
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$547,799
$424,589
-22%
Government Grants
$103,430
$212,526
+105%
Fundraising Events
$0
$0
-
Program Services
$74,225
$99,303
+34%
Membership Dues
$0
$0
-
Investments
$0
$158
-
Other
$0
$0
-
Total Revenues
$725,454
$736,576
+2%
Expenses
2024
2025
Change
Grants
$250,000
$10,550
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,451
$534,825
+80%
Fees to Service Providers
$135,233
$167,677
+24%
Advertising & Promotion
$3,430
$0
-100%
Offices, Occupancy & IT
$20,713
$36,237
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,341
$39,025
+244%
Total Expenses
$718,168
$788,314
+10%
Net income
2024
2025
Change
Net income
+$7,286
-$51,738
-810%
Functional Expenses
Summary
2024
2025
Change
Program
$627,239
$669,182
+7%
Admin
$45,468
$83,075
+83%
Fundraising
$45,461
$36,057
-21%
Total Expenses
$718,168
$788,314
+10%