Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$911,736
Program Services
57%
Contributions
32%
Government Grants
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$818,109
Salaries & Benefits
45%
Other
26%
Offices, Occupancy & IT
16%
Depreciation
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$167,921
$295,846
+76%
Government Grants
$136,795
$85,660
-37%
Fundraising Events
$0
$0
-
Program Services
$389,029
$516,893
+33%
Membership Dues
$0
$0
-
Investments
$658
$13,337
+1927%
Other
$0
$0
-
Total Revenues
$694,403
$911,736
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,246
$366,610
+4%
Fees to Service Providers
$8,477
$6,865
-19%
Advertising & Promotion
$19,278
$28,156
+46%
Offices, Occupancy & IT
$121,765
$133,895
+10%
Interest
$232
$341
+47%
Depreciation
$66,226
$71,124
+7%
Other
$168,462
$211,118
+25%
Total Expenses
$737,686
$818,109
+11%
Net income
2024
2025
Change
Net income
-$43,283
+$93,627
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$535,282
$616,606
+15%
Admin
$141,975
$139,551
-2%
Fundraising
$60,429
$61,952
+3%
Total Expenses
$737,686
$818,109
+11%
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