Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,551,252
Contributions
64%
Government Grants
22%
Program Services
9%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,005,835
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$1,627,614
-
Government Grants
$1,648,148
$555,664
-66%
Fundraising Events
$0
$0
-
Program Services
$217,924
$221,567
+2%
Membership Dues
$0
$0
-
Investments
$0
$146,407
-
Other
$0
$0
-
Total Revenues
$1,866,072
$2,551,252
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,945
$1,517,781
+13%
Fees to Service Providers
$39,874
$48,423
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,632
$111,360
+2%
Interest
$0
$5,537
-
Depreciation
$45,094
$59,671
+32%
Other
$237,730
$263,063
+11%
Total Expenses
$1,779,275
$2,005,835
+13%
Net income
2024
2025
Change
Net income
+$86,797
+$545,417
+528%
Functional Expenses
Summary
2024
2025
Change
Program
$1,566,202
$1,759,554
+12%
Admin
$213,073
$246,281
+16%
Fundraising
$0
$0
-
Total Expenses
$1,779,275
$2,005,835
+13%