Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$636,833
Program Services
41%
Government Grants
32%
Contributions
26%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$621,266
Salaries & Benefits
58%
Other
23%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$143,124
$164,929
+15%
Government Grants
$182,700
$204,380
+12%
Fundraising Events
$0
$0
-
Program Services
$233,780
$259,506
+11%
Membership Dues
$0
$0
-
Investments
$5,193
$8,018
+54%
Other
$0
$0
-
Total Revenues
$564,797
$636,833
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,430
$362,252
+26%
Fees to Service Providers
$53,679
$26,748
-50%
Advertising & Promotion
$42,230
$41,097
-3%
Offices, Occupancy & IT
$30,724
$38,016
+24%
Interest
$6,815
$4,971
-27%
Depreciation
$3,692
$7,384
+100%
Other
$158,318
$140,798
-11%
Total Expenses
$581,888
$621,266
+7%
Net income
2024
2025
Change
Net income
-$17,091
+$15,567
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$481,281
$536,857
+12%
Admin
$66,555
$66,166
-1%
Fundraising
$34,052
$18,243
-46%
Total Expenses
$581,888
$621,266
+7%