Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,102,855
Program Services
87%
Government Grants
12%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,198,419
Salaries & Benefits
75%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$550
$10,369
+1785%
Government Grants
$131,646
$129,470
-2%
Fundraising Events
$0
$2,626
-
Program Services
$904,074
$960,090
+6%
Membership Dues
$0
$0
-
Investments
$130
$156
+20%
Other
$186
$144
-23%
Total Revenues
$1,036,586
$1,102,855
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,490
$899,961
+14%
Fees to Service Providers
$10,393
$8,499
-18%
Advertising & Promotion
$16
$55
+244%
Offices, Occupancy & IT
$58,846
$59,709
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,228
$230,195
+25%
Total Expenses
$1,043,973
$1,198,419
+15%
Net income
2024
2025
Change
Net income
-$7,387
-$95,564
-1194%
Functional Expenses
Summary
2024
2025
Change
Program
$978,582
$1,176,972
+20%
Admin
$65,391
$21,392
-67%
Fundraising
$0
$55
-
Total Expenses
$1,043,973
$1,198,419
+15%