Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,274,053
Program Services
76%
Government Grants
12%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,100,113
Other
69%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$199,932
$262,067
+31%
Government Grants
$110,765
$275,651
+149%
Fundraising Events
$0
$0
-
Program Services
$1,448,152
$1,736,301
+20%
Membership Dues
$0
$0
-
Investments
$2,050
$34
-98%
Other
$0
$0
-
Total Revenues
$1,760,899
$2,274,053
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,334
$557,084
-7%
Fees to Service Providers
$38,808
$22,000
-43%
Advertising & Promotion
$3,801
$5,352
+41%
Offices, Occupancy & IT
$51,611
$37,005
-28%
Interest
$0
$0
-
Depreciation
$30,480
$32,710
+7%
Other
$1,288,338
$1,445,962
+12%
Total Expenses
$2,009,372
$2,100,113
+5%
Net income
2024
2025
Change
Net income
-$248,473
+$173,940
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$1,895,325
$1,985,597
+5%
Admin
$91,707
$83,841
-9%
Fundraising
$22,340
$30,675
+37%
Total Expenses
$2,009,372
$2,100,113
+5%
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