Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$861,267
Program Services
85%
Contributions
7%
Government Grants
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$835,839
Salaries & Benefits
43%
Other
39%
Depreciation
16%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,703
$57,966
-43%
Government Grants
$10,200
$50,000
+390%
Fundraising Events
$0
$0
-
Program Services
$643,094
$729,687
+13%
Membership Dues
$0
$0
-
Investments
$8,563
$23,614
+176%
Other
$0
$0
-
Total Revenues
$763,560
$861,267
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,007
$362,524
+25%
Fees to Service Providers
$2,379
$2,699
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,347
$8,104
-3%
Interest
$0
$0
-
Depreciation
$0
$137,766
-
Other
$256,136
$324,746
+27%
Total Expenses
$555,869
$835,839
+50%
Net income
2024
2025
Change
Net income
+$207,691
+$25,428
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$538,337
$818,041
+52%
Admin
$17,532
$17,798
+2%
Fundraising
$0
$0
-
Total Expenses
$555,869
$835,839
+50%