Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,832,271
Government Grants
71%
Program Services
21%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,735,888
Salaries & Benefits
33%
Other
33%
Advertising & Promotion
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$961,121
$348,828
-64%
Government Grants
$1,248,320
$3,422,235
+174%
Fundraising Events
$9,927
$0
-100%
Program Services
$348,211
$1,009,706
+190%
Membership Dues
$0
$0
-
Investments
$124
$105
-15%
Other
$14,636
$51,397
+251%
Total Revenues
$2,582,339
$4,832,271
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,278,897
$1,570,493
+23%
Fees to Service Providers
$48,785
$385,784
+691%
Advertising & Promotion
$41,183
$1,070,058
+2498%
Offices, Occupancy & IT
$33,648
$96,946
+188%
Interest
$0
$0
-
Depreciation
$57,013
$68,371
+20%
Other
$886,592
$1,544,236
+74%
Total Expenses
$2,346,118
$4,735,888
+102%
Net income
2024
2025
Change
Net income
+$236,221
+$96,383
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$2,247,907
$4,634,409
+106%
Admin
$98,211
$101,479
+3%
Fundraising
$0
$0
-
Total Expenses
$2,346,118
$4,735,888
+102%