Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$492,664
Government Grants
36%
Program Services
36%
Contributions
18%
Other
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$405,376
Salaries & Benefits
63%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$82,467
$90,721
+10%
Government Grants
$83,577
$179,122
+114%
Fundraising Events
$0
$0
-
Program Services
$133,928
$178,090
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,036
$44,731
+79%
Total Revenues
$325,008
$492,664
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,337
$253,615
-13%
Fees to Service Providers
$39,696
$54,498
+37%
Advertising & Promotion
$5,913
$19,956
+237%
Offices, Occupancy & IT
$28,693
$33,200
+16%
Interest
$0
$519
-
Depreciation
$293
$292
0%
Other
$53,606
$43,296
-19%
Total Expenses
$419,538
$405,376
-3%
Net income
2024
2025
Change
Net income
-$94,530
+$87,288
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$313,222
$290,636
-7%
Admin
$60,747
$84,581
+39%
Fundraising
$45,569
$30,159
-34%
Total Expenses
$419,538
$405,376
-3%