Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$405,771
Program Services
48%
Government Grants
38%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$455,291
Salaries & Benefits
78%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$41,762
$57,409
+37%
Government Grants
$223,028
$153,100
-31%
Fundraising Events
$0
$0
-
Program Services
$163,650
$193,362
+18%
Membership Dues
$0
$0
-
Investments
$710
$1,900
+168%
Other
$0
$0
-
Total Revenues
$429,150
$405,771
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,173
$357,279
+17%
Fees to Service Providers
$8,499
$10,994
+29%
Advertising & Promotion
$1,425
$1,877
+32%
Offices, Occupancy & IT
$11,589
$33,672
+191%
Interest
$4,252
$4,082
-4%
Depreciation
$13,477
$13,477
+0%
Other
$58,893
$33,910
-42%
Total Expenses
$402,308
$455,291
+13%
Net income
2024
2025
Change
Net income
+$26,842
-$49,520
-284%
Functional Expenses
Summary
2024
2025
Change
Program
$362,641
$408,211
+13%
Admin
$34,967
$42,432
+21%
Fundraising
$4,700
$4,648
-1%
Total Expenses
$402,308
$455,291
+13%