Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,238,473
Program Services
82%
Contributions
11%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,710,296
Salaries & Benefits
52%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Depreciation
4%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,408
$245,576
+69%
Government Grants
$20,177
$165,196
+719%
Fundraising Events
$0
$0
-
Program Services
$1,477,490
$1,827,701
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,643,075
$2,238,473
+36%
Expenses
2024
2025
Change
Grants
$12,000
$40,500
+238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,214,576
$1,421,286
+17%
Fees to Service Providers
$75,854
$115,728
+53%
Advertising & Promotion
$28,699
$34,544
+20%
Offices, Occupancy & IT
$393,533
$466,934
+19%
Interest
$0
$0
-
Depreciation
$113,803
$113,085
-1%
Other
$343,926
$518,219
+51%
Total Expenses
$2,182,391
$2,710,296
+24%
Net income
2024
2025
Change
Net income
-$539,316
-$471,823
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$1,377,301
$1,814,326
+32%
Admin
$805,090
$895,970
+11%
Fundraising
$0
$0
-
Total Expenses
$2,182,391
$2,710,296
+24%