Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,348,156
Program Services
63%
Government Grants
28%
Contributions
8%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,111,843
Salaries & Benefits
48%
Grants
27%
Other
19%
Depreciation
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$121,309
$179,673
+48%
Government Grants
$87,151
$656,281
+653%
Fundraising Events
$0
$3,238
-
Program Services
$1,755,626
$1,490,772
-15%
Membership Dues
$0
$0
-
Investments
$18,718
$18,192
-3%
Other
$1,275
$0
-100%
Total Revenues
$1,984,079
$2,348,156
+18%
Expenses
2024
2025
Change
Grants
$612,819
$566,896
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,134
$1,013,946
+4%
Fees to Service Providers
$6,800
$28,054
+313%
Advertising & Promotion
$7,775
$0
-100%
Offices, Occupancy & IT
$6,021
$1,566
-74%
Interest
$1,273
$136
-89%
Depreciation
$88,924
$97,095
+9%
Other
$354,024
$404,150
+14%
Total Expenses
$2,053,770
$2,111,843
+3%
Net income
2024
2025
Change
Net income
-$69,691
+$236,313
-439%
Functional Expenses
Summary
2024
2025
Change
Program
$1,570,163
$1,512,128
-4%
Admin
$354,407
$396,609
+12%
Fundraising
$129,200
$203,106
+57%
Total Expenses
$2,053,770
$2,111,843
+3%