Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,000,302
Program Services
88%
Government Grants
11%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,877,526
Salaries & Benefits
68%
Other
13%
Depreciation
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$26,819
$20,119
-25%
Government Grants
$467,672
$340,517
-27%
Fundraising Events
$0
$0
-
Program Services
$1,706,307
$2,638,606
+55%
Membership Dues
$0
$0
-
Investments
$40
$295
+638%
Other
$266
$765
+188%
Total Revenues
$2,201,104
$3,000,302
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,653,136
$1,944,773
+18%
Fees to Service Providers
$125,154
$184,423
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,721
$79,048
+85%
Interest
$21,727
$18,383
-15%
Depreciation
$187,229
$269,650
+44%
Other
$315,680
$381,249
+21%
Total Expenses
$2,345,647
$2,877,526
+23%
Net income
2024
2025
Change
Net income
-$144,543
+$122,776
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$1,926,424
$2,407,185
+25%
Admin
$419,223
$470,341
+12%
Fundraising
$0
$0
-
Total Expenses
$2,345,647
$2,877,526
+23%