Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,608,268
Program Services
62%
Government Grants
20%
Contributions
13%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,356,242
Salaries & Benefits
57%
Grants
17%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$144,480
$208,286
+44%
Government Grants
$20,161
$314,639
+1461%
Fundraising Events
$0
$0
-
Program Services
$960,003
$990,560
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$123,505
$94,783
-23%
Total Revenues
$1,248,149
$1,608,268
+29%
Expenses
2024
2025
Change
Grants
$192,275
$237,307
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,495
$777,399
+8%
Fees to Service Providers
$8,132
$49,747
+512%
Advertising & Promotion
$110
$50
-55%
Offices, Occupancy & IT
$152,379
$134,467
-12%
Interest
$18,300
$15,819
-14%
Depreciation
$35,037
$34,904
0%
Other
$93,842
$106,549
+14%
Total Expenses
$1,222,570
$1,356,242
+11%
Net income
2024
2025
Change
Net income
+$25,579
+$252,026
+885%
Functional Expenses
Summary
2024
2025
Change
Program
$1,028,396
$1,107,183
+8%
Admin
$194,174
$249,059
+28%
Fundraising
$0
$0
-
Total Expenses
$1,222,570
$1,356,242
+11%