Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,210,628
Program Services
83%
Contributions
15%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,785,782
Salaries & Benefits
54%
Other
30%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$26,296
$616,500
+2244%
Government Grants
$100,000
$70,886
-29%
Fundraising Events
$0
$0
-
Program Services
$2,725,537
$3,475,842
+28%
Membership Dues
$0
$0
-
Investments
$3,748
$47,400
+1165%
Other
$0
$0
-
Total Revenues
$2,855,581
$4,210,628
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,191,382
$1,509,234
+27%
Fees to Service Providers
$21,579
$22,694
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,373
$129,098
+48%
Interest
$112,956
$98,944
-12%
Depreciation
$181,133
$189,870
+5%
Other
$659,265
$835,942
+27%
Total Expenses
$2,253,688
$2,785,782
+24%
Net income
2024
2025
Change
Net income
+$601,893
+$1,424,846
+137%
Functional Expenses
Summary
2024
2025
Change
Program
$1,704,650
$2,024,525
+19%
Admin
$549,038
$761,257
+39%
Fundraising
$0
$0
-
Total Expenses
$2,253,688
$2,785,782
+24%