Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,240,724
Government Grants
66%
Program Services
25%
Contributions
7%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,075,932
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,091
$357,753
+891%
Government Grants
$3,120,105
$3,435,946
+10%
Fundraising Events
$89,576
$127,265
+42%
Program Services
$1,133,774
$1,319,010
+16%
Membership Dues
$0
$0
-
Investments
$46
$750
+1530%
Other
$0
$0
-
Total Revenues
$4,379,592
$5,240,724
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,318,342
$3,562,585
+7%
Fees to Service Providers
$74,130
$131,175
+77%
Advertising & Promotion
$5,685
$36,822
+548%
Offices, Occupancy & IT
$497,350
$586,996
+18%
Interest
$0
$0
-
Depreciation
$106,592
$100,732
-5%
Other
$548,647
$657,622
+20%
Total Expenses
$4,550,746
$5,075,932
+12%
Net income
2024
2025
Change
Net income
-$171,154
+$164,792
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$4,316,669
$4,808,765
+11%
Admin
$144,254
$161,324
+12%
Fundraising
$89,823
$105,843
+18%
Total Expenses
$4,550,746
$5,075,932
+12%