Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,673,902
Program Services
52%
Contributions
34%
Government Grants
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,632,371
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
6%
Grants
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$286,855
$570,565
+99%
Government Grants
$259,995
$230,115
-11%
Fundraising Events
$0
$0
-
Program Services
$413,120
$865,503
+110%
Membership Dues
$0
$0
-
Investments
$818
$1,515
+85%
Other
$5,397
$6,204
+15%
Total Revenues
$966,185
$1,673,902
+73%
Expenses
2024
2025
Change
Grants
$39,417
$68,454
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,192
$1,041,885
+70%
Fees to Service Providers
$91,071
$143,271
+57%
Advertising & Promotion
$4,237
$3,158
-25%
Offices, Occupancy & IT
$87,667
$250,421
+186%
Interest
$7,916
$15,938
+101%
Depreciation
$7,772
$12,431
+60%
Other
$155,281
$96,813
-38%
Total Expenses
$1,005,553
$1,632,371
+62%
Net income
2024
2025
Change
Net income
-$39,368
+$41,531
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$811,175
$1,334,649
+65%
Admin
$118,088
$219,118
+86%
Fundraising
$76,290
$78,604
+3%
Total Expenses
$1,005,553
$1,632,371
+62%