Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,525,999
Program Services
66%
Government Grants
28%
Contributions
4%
Membership Dues
2%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$1,498,438
Fees to Service Providers
51%
Salaries & Benefits
43%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,724
$61,299
+31%
Government Grants
$293,443
$431,388
+47%
Fundraising Events
$0
$0
-
Program Services
$520,900
$1,005,109
+93%
Membership Dues
$56,158
$28,203
-50%
Investments
$0
$0
-
Other
$1,109
$0
-100%
Total Revenues
$918,334
$1,525,999
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,191
$647,124
+6%
Fees to Service Providers
$422,848
$765,283
+81%
Advertising & Promotion
$4,134
$1,941
-53%
Offices, Occupancy & IT
$13,314
$13,471
+1%
Interest
$10,886
$1,139
-90%
Depreciation
$0
$0
-
Other
$52,592
$69,480
+32%
Total Expenses
$1,112,965
$1,498,438
+35%
Net income
2024
2025
Change
Net income
-$194,631
+$27,561
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$803,840
$1,172,968
+46%
Admin
$275,619
$289,879
+5%
Fundraising
$33,506
$35,591
+6%
Total Expenses
$1,112,965
$1,498,438
+35%