Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$613,212
Contributions
46%
Program Services
30%
Government Grants
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$459,465
Fees to Service Providers
25%
Salaries & Benefits
24%
Other
24%
Depreciation
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$164,489
$281,709
+71%
Government Grants
$222,500
$146,113
-34%
Fundraising Events
$0
$0
-
Program Services
$125,345
$185,377
+48%
Membership Dues
$0
$0
-
Investments
$5,229
$13
-100%
Other
$0
$0
-
Total Revenues
$517,563
$613,212
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,699
$111,079
+38%
Fees to Service Providers
$25,992
$113,813
+338%
Advertising & Promotion
$17,214
$14,801
-14%
Offices, Occupancy & IT
$60,125
$53,658
-11%
Interest
$0
$0
-
Depreciation
$38,268
$55,660
+45%
Other
$106,110
$110,454
+4%
Total Expenses
$328,408
$459,465
+40%
Net income
2024
2025
Change
Net income
+$189,155
+$153,747
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$302,162
$345,420
+14%
Admin
$20,719
$108,085
+422%
Fundraising
$5,527
$5,960
+8%
Total Expenses
$328,408
$459,465
+40%