Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$945,999
Government Grants
60%
Program Services
29%
Fundraising Events
5%
Contributions
5%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,071,726
Other
72%
Salaries & Benefits
15%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,184
$43,672
+4%
Government Grants
$561,360
$567,572
+1%
Fundraising Events
$0
$48,286
-
Program Services
$225,334
$271,168
+20%
Membership Dues
$0
$0
-
Investments
$3,255
$4,807
+48%
Other
$46,219
$10,494
-77%
Total Revenues
$878,352
$945,999
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,707
$164,492
+15%
Fees to Service Providers
$22,391
$26,065
+16%
Advertising & Promotion
$68,044
$78,050
+15%
Offices, Occupancy & IT
$27,116
$34,297
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$479,859
$768,822
+60%
Total Expenses
$740,117
$1,071,726
+45%
Net income
2024
2025
Change
Net income
+$138,235
-$125,727
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$617,300
$918,772
+49%
Admin
$113,207
$141,712
+25%
Fundraising
$9,610
$11,242
+17%
Total Expenses
$740,117
$1,071,726
+45%