Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,255,519
Program Services
56%
Government Grants
42%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,562,521
Salaries & Benefits
78%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,554
$81,633
+106%
Government Grants
$893,520
$1,357,378
+52%
Fundraising Events
$0
$0
-
Program Services
$1,386,547
$1,813,111
+31%
Membership Dues
$0
$0
-
Investments
$1,455
$3,005
+107%
Other
$1,677
$392
-77%
Total Revenues
$2,322,753
$3,255,519
+40%
Expenses
2024
2025
Change
Grants
$5,520
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,955,558
$2,006,350
+3%
Fees to Service Providers
$16,747
$54,593
+226%
Advertising & Promotion
$13,366
$25,265
+89%
Offices, Occupancy & IT
$39,960
$66,995
+68%
Interest
$0
$0
-
Depreciation
$69,916
$101,980
+46%
Other
$336,318
$307,338
-9%
Total Expenses
$2,437,385
$2,562,521
+5%
Net income
2024
2025
Change
Net income
-$114,632
+$692,998
-705%
Functional Expenses
Summary
2024
2025
Change
Program
$2,030,184
$2,154,540
+6%
Admin
$376,052
$390,294
+4%
Fundraising
$31,149
$17,687
-43%
Total Expenses
$2,437,385
$2,562,521
+5%