Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,895,006
Government Grants
78%
Program Services
19%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,832,478
Other
55%
Salaries & Benefits
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,391,945
$45,483
-97%
Government Grants
$96,137
$1,473,649
+1433%
Fundraising Events
$0
$0
-
Program Services
$333,424
$356,607
+7%
Membership Dues
$0
$0
-
Investments
$4,398
$4,089
-7%
Other
$14,588
$15,178
+4%
Total Revenues
$1,840,492
$1,895,006
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,187
$715,697
+7%
Fees to Service Providers
$32,696
$46,392
+42%
Advertising & Promotion
$8,322
$25,467
+206%
Offices, Occupancy & IT
$42,523
$39,437
-7%
Interest
$728
$298
-59%
Depreciation
$1,781
$4,120
+131%
Other
$1,030,495
$1,001,067
-3%
Total Expenses
$1,784,732
$1,832,478
+3%
Net income
2024
2025
Change
Net income
+$55,760
+$62,528
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$1,756,334
$1,818,676
+4%
Admin
$27,312
$477
-98%
Fundraising
$1,086
$13,325
+1127%
Total Expenses
$1,784,732
$1,832,478
+3%