Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,464,902
Contributions
47%
Government Grants
43%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,903,692
Salaries & Benefits
60%
Fees to Service Providers
14%
Other
12%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,729
$1,154,662
+632%
Government Grants
$1,670,476
$1,058,032
-37%
Fundraising Events
$0
$0
-
Program Services
$241,584
$236,476
-2%
Membership Dues
$0
$0
-
Investments
$12,297
$15,732
+28%
Other
$0
$0
-
Total Revenues
$2,082,086
$2,464,902
+18%
Expenses
2024
2025
Change
Grants
$105,065
$111,993
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,000
$1,135,316
+11%
Fees to Service Providers
$57,163
$261,486
+357%
Advertising & Promotion
$80,461
$38,912
-52%
Offices, Occupancy & IT
$47,922
$71,126
+48%
Interest
$0
$0
-
Depreciation
$51,461
$48,403
-6%
Other
$148,447
$236,456
+59%
Total Expenses
$1,512,519
$1,903,692
+26%
Net income
2024
2025
Change
Net income
+$569,567
+$561,210
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,250,142
$1,510,212
+21%
Admin
$246,798
$354,415
+44%
Fundraising
$15,579
$39,065
+151%
Total Expenses
$1,512,519
$1,903,692
+26%