Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,142,765
Government Grants
73%
Contributions
24%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,018,797
Salaries & Benefits
68%
Other
18%
Grants
6%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$944,229
$749,822
-21%
Government Grants
$1,952,653
$2,302,284
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,472
$81,268
+676%
Other
$71,407
$9,391
-87%
Total Revenues
$2,978,761
$3,142,765
+6%
Expenses
2024
2025
Change
Grants
$204,259
$193,818
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,021,337
$2,065,551
+2%
Fees to Service Providers
$111,491
$97,944
-12%
Advertising & Promotion
$7,854
$4,566
-42%
Offices, Occupancy & IT
$48,710
$32,126
-34%
Interest
$2,612
$6,377
+144%
Depreciation
$1,399
$70,554
+4943%
Other
$433,506
$547,861
+26%
Total Expenses
$2,831,168
$3,018,797
+7%
Net income
2024
2025
Change
Net income
+$147,593
+$123,968
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$2,280,820
$2,308,214
+1%
Admin
$415,398
$506,410
+22%
Fundraising
$134,950
$204,173
+51%
Total Expenses
$2,831,168
$3,018,797
+7%