Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,326,473
Government Grants
85%
Contributions
8%
Program Services
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,247,294
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$450,103
$181,204
-60%
Government Grants
$1,196,808
$1,987,607
+66%
Fundraising Events
$0
$0
-
Program Services
$139,522
$132,193
-5%
Membership Dues
$0
$0
-
Investments
$16,611
$23,755
+43%
Other
-$3,517
$1,714
-149%
Total Revenues
$1,799,527
$2,326,473
+29%
Expenses
2024
2025
Change
Grants
$3,200
$4,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179,174
$1,255,145
+6%
Fees to Service Providers
$20,868
$30,201
+45%
Advertising & Promotion
$69,099
$54,597
-21%
Offices, Occupancy & IT
$43,820
$58,775
+34%
Interest
$0
$0
-
Depreciation
$1,084
$761
-30%
Other
$342,120
$843,815
+147%
Total Expenses
$1,659,365
$2,247,294
+35%
Net income
2024
2025
Change
Net income
+$140,162
+$79,179
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,030,697
$1,608,779
+56%
Admin
$576,902
$495,678
-14%
Fundraising
$51,766
$142,837
+176%
Total Expenses
$1,659,365
$2,247,294
+35%