Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$682,172
Program Services
67%
Government Grants
18%
Contributions
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$358,143
Salaries & Benefits
35%
Other
29%
Offices, Occupancy & IT
24%
Advertising & Promotion
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$24,732
$78,443
+217%
Government Grants
$38,890
$125,000
+221%
Fundraising Events
$0
$0
-
Program Services
$342,164
$457,843
+34%
Membership Dues
$0
$0
-
Investments
$27,151
$20,886
-23%
Other
$0
$0
-
Total Revenues
$432,937
$682,172
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,868
$126,901
-16%
Fees to Service Providers
$27,103
$8,230
-70%
Advertising & Promotion
$21,799
$23,825
+9%
Offices, Occupancy & IT
$55,782
$86,761
+56%
Interest
$0
$1,288
-
Depreciation
$10,388
$8,300
-20%
Other
$48,072
$102,838
+114%
Total Expenses
$315,012
$358,143
+14%
Net income
2024
2025
Change
Net income
+$117,925
+$324,029
+175%
Functional Expenses
Summary
2024
2025
Change
Program
$209,273
$264,879
+27%
Admin
$105,739
$93,264
-12%
Fundraising
$0
$0
-
Total Expenses
$315,012
$358,143
+14%