Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,831,717
Government Grants
82%
Contributions
12%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,679,127
Salaries & Benefits
54%
Fees to Service Providers
26%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119,154
$218,177
+83%
Government Grants
$1,319,012
$1,506,099
+14%
Fundraising Events
$0
$0
-
Program Services
$55,753
$100,678
+81%
Membership Dues
$0
$0
-
Investments
$729
$933
+28%
Other
$1,279
$5,830
+356%
Total Revenues
$1,495,927
$1,831,717
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,047
$910,282
+11%
Fees to Service Providers
$333,518
$428,945
+29%
Advertising & Promotion
$211
$410
+94%
Offices, Occupancy & IT
$186,303
$195,494
+5%
Interest
$0
$0
-
Depreciation
$9,162
$1,300
-86%
Other
$112,370
$142,696
+27%
Total Expenses
$1,462,611
$1,679,127
+15%
Net income
2024
2025
Change
Net income
+$33,316
+$152,590
+358%
Functional Expenses
Summary
2024
2025
Change
Program
$1,378,951
$1,642,771
+19%
Admin
$48,719
$6,417
-87%
Fundraising
$34,941
$29,939
-14%
Total Expenses
$1,462,611
$1,679,127
+15%