Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$976,776
Government Grants
39%
Program Services
38%
Contributions
22%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$598,678
Salaries & Benefits
59%
Other
17%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$360,617
$217,100
-40%
Government Grants
$23,420
$378,638
+1517%
Fundraising Events
$0
$0
-
Program Services
$265,690
$369,208
+39%
Membership Dues
$0
$0
-
Investments
$6,185
$4,531
-27%
Other
$3,950
$7,299
+85%
Total Revenues
$659,862
$976,776
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,881
$353,297
+8%
Fees to Service Providers
$8,598
$10,260
+19%
Advertising & Promotion
$58,166
$58,799
+1%
Offices, Occupancy & IT
$36,311
$53,864
+48%
Interest
$919
$161
-82%
Depreciation
$28,179
$20,160
-28%
Other
$89,977
$102,137
+14%
Total Expenses
$549,031
$598,678
+9%
Net income
2024
2025
Change
Net income
+$110,831
+$378,098
+241%
Functional Expenses
Summary
2024
2025
Change
Program
$483,913
$528,099
+9%
Admin
$49,447
$53,857
+9%
Fundraising
$15,671
$16,722
+7%
Total Expenses
$549,031
$598,678
+9%