Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$958,961
Contributions
45%
Program Services
42%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,027,550
Fees to Service Providers
59%
Other
25%
Salaries & Benefits
15%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$393,390
$434,756
+11%
Government Grants
$101,960
$114,600
+12%
Fundraising Events
$0
$0
-
Program Services
$290,252
$407,105
+40%
Membership Dues
$0
$0
-
Investments
$229
$247
+8%
Other
$1,253
$2,253
+80%
Total Revenues
$787,084
$958,961
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,162
$151,105
+18%
Fees to Service Providers
$415,387
$610,492
+47%
Advertising & Promotion
$8,019
$4,547
-43%
Offices, Occupancy & IT
$7,204
$9,414
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,834
$251,992
+12%
Total Expenses
$783,606
$1,027,550
+31%
Net income
2024
2025
Change
Net income
+$3,478
-$68,589
-2072%
Functional Expenses
Summary
2024
2025
Change
Program
$680,922
$920,274
+35%
Admin
$90,383
$95,480
+6%
Fundraising
$12,301
$11,796
-4%
Total Expenses
$783,606
$1,027,550
+31%