Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$1,509,639
Contributions
97%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,141,835
Grants
47%
Salaries & Benefits
24%
Depreciation
10%
Interest
8%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,292,901
$1,466,381
+13%
Government Grants
$16,369
$23,092
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,407
$20,166
+114%
Other
$0
$0
-
Total Revenues
$1,318,677
$1,509,639
+14%
Expenses
2024
2025
Change
Grants
$566,975
$534,774
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,188
$277,628
+19%
Fees to Service Providers
$45,104
$48,719
+8%
Advertising & Promotion
$417
$7,961
+1809%
Offices, Occupancy & IT
$6,310
$4,626
-27%
Interest
$101,814
$94,297
-7%
Depreciation
$105,667
$111,528
+6%
Other
$77,273
$62,302
-19%
Total Expenses
$1,137,748
$1,141,835
+0%
Net income
2024
2025
Change
Net income
+$180,929
+$367,804
+103%
Functional Expenses
Summary
2024
2025
Change
Program
$851,075
$837,621
-2%
Admin
$125,479
$133,757
+7%
Fundraising
$161,194
$170,457
+6%
Total Expenses
$1,137,748
$1,141,835
+0%