Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,517,533
Contributions
48%
Program Services
44%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,062,982
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
6%
Interest
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,210,675
$2,149,430
-3%
Government Grants
$1,450,000
$290,112
-80%
Fundraising Events
$0
$0
-
Program Services
$1,338,471
$1,976,047
+48%
Membership Dues
$0
$0
-
Investments
$154,926
$101,944
-34%
Other
$0
$0
-
Total Revenues
$5,154,072
$4,517,533
-12%
Expenses
2024
2025
Change
Grants
$296,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,325,128
$3,397,542
+2%
Fees to Service Providers
$174,664
$327,419
+87%
Advertising & Promotion
$11,598
$16,724
+44%
Offices, Occupancy & IT
$269,638
$237,516
-12%
Interest
$194,283
$304,753
+57%
Depreciation
$3,106
$5,145
+66%
Other
$714,527
$773,883
+8%
Total Expenses
$4,989,444
$5,062,982
+1%
Net income
2024
2025
Change
Net income
+$164,628
-$545,449
-431%
Functional Expenses
Summary
2024
2025
Change
Program
$4,003,807
$3,952,504
-1%
Admin
$641,769
$811,612
+26%
Fundraising
$343,868
$298,866
-13%
Total Expenses
$4,989,444
$5,062,982
+1%