Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,360,401
Government Grants
75%
Program Services
14%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,331,043
Salaries & Benefits
29%
Fees to Service Providers
24%
Grants
23%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,605
$160,462
+68%
Government Grants
$990,418
$1,014,971
+2%
Fundraising Events
$0
$0
-
Program Services
$110,818
$184,818
+67%
Membership Dues
$0
$0
-
Investments
$1,802
$150
-92%
Other
$0
$0
-
Total Revenues
$1,198,643
$1,360,401
+13%
Expenses
2024
2025
Change
Grants
$283,735
$302,261
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,420
$379,731
+9%
Fees to Service Providers
$332,526
$318,989
-4%
Advertising & Promotion
$63,111
$35,539
-44%
Offices, Occupancy & IT
$79,995
$64,330
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,506
$230,193
+27%
Total Expenses
$1,290,293
$1,331,043
+3%
Net income
2024
2025
Change
Net income
-$91,650
+$29,358
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$1,220,998
$1,265,454
+4%
Admin
$61,003
$57,896
-5%
Fundraising
$8,292
$7,693
-7%
Total Expenses
$1,290,293
$1,331,043
+3%