Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,830,304
Program Services
96%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,242,346
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$337,890
$0
-100%
Government Grants
$0
$207,180
-
Fundraising Events
$0
$0
-
Program Services
$3,691,656
$4,623,124
+25%
Membership Dues
$0
$0
-
Investments
-$7,791
$0
-100%
Other
$9,820
$0
-100%
Total Revenues
$4,031,575
$4,830,304
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,315,644
$3,413,610
+3%
Fees to Service Providers
$176,976
$229,545
+30%
Advertising & Promotion
$4,791
$0
-100%
Offices, Occupancy & IT
$482,722
$569,333
+18%
Interest
$9,510
$37,795
+297%
Depreciation
$0
$303,797
-
Other
$540,928
$688,266
+27%
Total Expenses
$4,530,571
$5,242,346
+16%
Net income
2024
2025
Change
Net income
-$498,996
-$412,042
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$4,205,637
$4,107,217
-2%
Admin
$324,934
$1,135,129
+249%
Fundraising
$0
$0
-
Total Expenses
$4,530,571
$5,242,346
+16%