Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,149,898
Program Services
69%
Government Grants
28%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,020,542
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$48,427
$89,442
+85%
Government Grants
$494,731
$877,374
+77%
Fundraising Events
$22,848
$0
-100%
Program Services
$1,972,623
$2,175,334
+10%
Membership Dues
$0
$0
-
Investments
$8,311
$2,250
-73%
Other
-$24,717
$5,498
-122%
Total Revenues
$2,522,223
$3,149,898
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,924,059
$2,248,295
+17%
Fees to Service Providers
$109,109
$110,354
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,187
$262,351
+4%
Interest
$18,471
$15,384
-17%
Depreciation
$58,090
$70,194
+21%
Other
$281,058
$313,964
+12%
Total Expenses
$2,642,974
$3,020,542
+14%
Net income
2024
2025
Change
Net income
-$120,751
+$129,356
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$2,121,138
$2,506,528
+18%
Admin
$422,025
$413,780
-2%
Fundraising
$99,811
$100,234
+0%
Total Expenses
$2,642,974
$3,020,542
+14%