Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,662,371
Program Services
84%
Government Grants
15%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,637,374
Salaries & Benefits
46%
Other
46%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$38,528
$22,197
-42%
Government Grants
$202,338
$406,074
+101%
Fundraising Events
$0
$0
-
Program Services
$2,005,947
$2,228,788
+11%
Membership Dues
$0
$0
-
Investments
$3,728
$530
-86%
Other
$7,003
$4,782
-32%
Total Revenues
$2,257,544
$2,662,371
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,020
$1,208,625
+19%
Fees to Service Providers
$22,142
$13,726
-38%
Advertising & Promotion
$274
$503
+84%
Offices, Occupancy & IT
$58,114
$81,057
+39%
Interest
$13,400
$18,035
+35%
Depreciation
$91,654
$114,278
+25%
Other
$1,112,612
$1,201,150
+8%
Total Expenses
$2,310,216
$2,637,374
+14%
Net income
2024
2025
Change
Net income
-$52,672
+$24,997
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$2,239,577
$2,553,988
+14%
Admin
$70,639
$83,386
+18%
Fundraising
$0
$0
-
Total Expenses
$2,310,216
$2,637,374
+14%