Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,531,357
Program Services
76%
Government Grants
12%
Investments
6%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,019,678
Other
55%
Salaries & Benefits
42%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,726
$79,997
-29%
Government Grants
$196,380
$191,055
-3%
Fundraising Events
$0
$0
-
Program Services
$961,205
$1,169,509
+22%
Membership Dues
$0
$0
-
Investments
$92,729
$90,796
-2%
Other
$0
$0
-
Total Revenues
$1,363,040
$1,531,357
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,380
$847,407
+42%
Fees to Service Providers
$0
$1,995
-
Advertising & Promotion
$1,660
$44,381
+2574%
Offices, Occupancy & IT
$10,374
$13,045
+26%
Interest
$0
$0
-
Depreciation
$0
$549
-
Other
$1,043,525
$1,112,301
+7%
Total Expenses
$1,653,939
$2,019,678
+22%
Net income
2024
2025
Change
Net income
-$290,899
-$488,321
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$1,409,203
$1,661,216
+18%
Admin
$195,449
$286,771
+47%
Fundraising
$49,287
$71,691
+45%
Total Expenses
$1,653,939
$2,019,678
+22%