Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$901,418
Contributions
67%
Government Grants
19%
Program Services
13%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$620,086
Fees to Service Providers
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$170,499
$603,882
+254%
Government Grants
$119,510
$170,880
+43%
Fundraising Events
$0
$0
-
Program Services
$237,448
$115,064
-52%
Membership Dues
$0
$0
-
Investments
$5,412
$11,562
+114%
Other
$1,710
$30
-98%
Total Revenues
$534,579
$901,418
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,329
$244,844
-6%
Fees to Service Providers
$456,543
$288,815
-37%
Advertising & Promotion
$8,420
$8,738
+4%
Offices, Occupancy & IT
$57,908
$44,434
-23%
Interest
$1,217
$850
-30%
Depreciation
$4,895
$4,895
+0%
Other
$29,538
$27,510
-7%
Total Expenses
$819,850
$620,086
-24%
Net income
2024
2025
Change
Net income
-$285,271
+$281,332
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$630,714
$409,381
-35%
Admin
$105,196
$133,200
+27%
Fundraising
$83,940
$77,505
-8%
Total Expenses
$819,850
$620,086
-24%
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