Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,223,767
Program Services
52%
Contributions
36%
Government Grants
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,053,075
Salaries & Benefits
74%
Other
17%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$564,424
$797,184
+41%
Government Grants
$233,670
$252,763
+8%
Fundraising Events
$0
$0
-
Program Services
$998,333
$1,157,561
+16%
Membership Dues
$0
$0
-
Investments
$3,779
$11,818
+213%
Other
$11,409
$4,441
-61%
Total Revenues
$1,811,615
$2,223,767
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,853
$1,510,731
+13%
Fees to Service Providers
$22,891
$99,258
+334%
Advertising & Promotion
$276
$1,175
+326%
Offices, Occupancy & IT
$38,853
$40,328
+4%
Interest
$1,543
$0
-100%
Depreciation
$55,921
$58,620
+5%
Other
$219,685
$342,963
+56%
Total Expenses
$1,677,022
$2,053,075
+22%
Net income
2024
2025
Change
Net income
+$134,593
+$170,692
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,350,490
$1,667,410
+23%
Admin
$326,428
$384,759
+18%
Fundraising
$104
$906
+771%
Total Expenses
$1,677,022
$2,053,075
+22%