Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,352,581
Government Grants
51%
Contributions
37%
Program Services
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,219,131
Salaries & Benefits
48%
Fees to Service Providers
43%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$83,274
$1,232,309
+1380%
Government Grants
$2,511,296
$1,708,631
-32%
Fundraising Events
$0
$0
-
Program Services
$331,507
$406,968
+23%
Membership Dues
$0
$0
-
Investments
$1,299
$1,492
+15%
Other
$108,826
$3,181
-97%
Total Revenues
$3,036,202
$3,352,581
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,059,721
$1,560,841
+47%
Fees to Service Providers
$1,054,634
$1,387,845
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,220
$79,847
+17%
Interest
$5,028
$5,208
+4%
Depreciation
$16,428
$16,378
0%
Other
$791,299
$169,012
-79%
Total Expenses
$2,995,330
$3,219,131
+7%
Net income
2024
2025
Change
Net income
+$40,872
+$133,450
+227%
Functional Expenses
Summary
2024
2025
Change
Program
$2,248,884
$2,518,339
+12%
Admin
$746,446
$700,792
-6%
Fundraising
$0
$0
-
Total Expenses
$2,995,330
$3,219,131
+7%