Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,126,684
Government Grants
47%
Contributions
32%
Program Services
20%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,301,158
Salaries & Benefits
68%
Other
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$377,860
$362,774
-4%
Government Grants
$233,037
$534,357
+129%
Fundraising Events
$5,350
$0
-100%
Program Services
$334,089
$221,847
-34%
Membership Dues
$0
$0
-
Investments
$7,044
$7,246
+3%
Other
-$8,323
$460
-106%
Total Revenues
$949,057
$1,126,684
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,827
$885,892
+8%
Fees to Service Providers
$47,974
$56,403
+18%
Advertising & Promotion
$442
$140
-68%
Offices, Occupancy & IT
$29,954
$42,585
+42%
Interest
$0
$0
-
Depreciation
$2,429
$2,588
+7%
Other
$57,641
$313,550
+444%
Total Expenses
$962,267
$1,301,158
+35%
Net income
2024
2025
Change
Net income
-$13,210
-$174,474
-1221%
Functional Expenses
Summary
2024
2025
Change
Program
$622,500
$831,987
+34%
Admin
$216,250
$383,308
+77%
Fundraising
$123,517
$85,863
-30%
Total Expenses
$962,267
$1,301,158
+35%