Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,690,118
Program Services
51%
Government Grants
33%
Contributions
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,609,769
Salaries & Benefits
66%
Fees to Service Providers
13%
Advertising & Promotion
8%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$87,041
$405,412
+366%
Government Grants
$766,050
$893,557
+17%
Fundraising Events
$46,249
$0
-100%
Program Services
$1,670,171
$1,372,985
-18%
Membership Dues
$0
$0
-
Investments
$13
$18
+38%
Other
$49,703
$18,146
-63%
Total Revenues
$2,619,227
$2,690,118
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,044
$1,720,028
+16%
Fees to Service Providers
$520,917
$351,173
-33%
Advertising & Promotion
$250,223
$219,680
-12%
Offices, Occupancy & IT
$161,168
$140,265
-13%
Interest
$2,912
$3,293
+13%
Depreciation
$7,855
$14,476
+84%
Other
$191,242
$160,854
-16%
Total Expenses
$2,618,361
$2,609,769
0%
Net income
2024
2025
Change
Net income
+$866
+$80,349
+9178%
Functional Expenses
Summary
2024
2025
Change
Program
$1,991,844
$1,945,139
-2%
Admin
$478,281
$521,425
+9%
Fundraising
$148,236
$143,205
-3%
Total Expenses
$2,618,361
$2,609,769
0%