Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,401,117
Program Services
78%
Government Grants
21%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,521,022
Salaries & Benefits
76%
Other
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,678
$11,730
-84%
Government Grants
$269,908
$289,760
+7%
Fundraising Events
$0
$0
-
Program Services
$923,298
$1,098,213
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$991
$1,414
+43%
Total Revenues
$1,265,875
$1,401,117
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,497
$1,148,377
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$473
$1,416
+199%
Offices, Occupancy & IT
$6,233
$72,097
+1057%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,482
$299,132
-1%
Total Expenses
$1,276,685
$1,521,022
+19%
Net income
2024
2025
Change
Net income
-$10,810
-$119,905
-1009%
Functional Expenses
Summary
2024
2025
Change
Program
$958,084
$1,078,578
+13%
Admin
$318,601
$441,093
+38%
Fundraising
$0
$1,351
-
Total Expenses
$1,276,685
$1,521,022
+19%
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