Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$495,590
Government Grants
56%
Contributions
26%
Program Services
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$605,634
Salaries & Benefits
32%
Fees to Service Providers
32%
Grants
24%
Other
11%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$233,980
$128,701
-45%
Government Grants
$362,500
$278,582
-23%
Fundraising Events
$0
$0
-
Program Services
$72,629
$86,709
+19%
Membership Dues
$0
$0
-
Investments
$1,728
$1,598
-8%
Other
$0
$0
-
Total Revenues
$670,837
$495,590
-26%
Expenses
2024
2025
Change
Grants
$51,279
$144,115
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,826
$192,499
+38%
Fees to Service Providers
$117,891
$191,438
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$674
$85
-87%
Interest
$0
$0
-
Depreciation
$11,667
$10,937
-6%
Other
$30,494
$66,560
+118%
Total Expenses
$351,831
$605,634
+72%
Net income
2024
2025
Change
Net income
+$319,006
-$110,044
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$107,955
$395,806
+267%
Admin
$233,853
$201,717
-14%
Fundraising
$10,023
$8,111
-19%
Total Expenses
$351,831
$605,634
+72%