Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,259,448
Program Services
87%
Government Grants
6%
Other
4%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,882,950
Salaries & Benefits
62%
Other
30%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$21,350
$52,188
+144%
Government Grants
$157,077
$130,286
-17%
Fundraising Events
$0
$0
-
Program Services
$1,546,794
$1,972,801
+28%
Membership Dues
$5,400
$4,800
-11%
Investments
$0
$1,491
-
Other
$108,814
$97,882
-10%
Total Revenues
$1,839,435
$2,259,448
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,206
$1,170,478
+7%
Fees to Service Providers
$7,326
$12,363
+69%
Advertising & Promotion
$3,017
$2,892
-4%
Offices, Occupancy & IT
$3,027
$2,287
-24%
Interest
$0
$3,493
-
Depreciation
$132,610
$118,678
-11%
Other
$552,825
$572,759
+4%
Total Expenses
$1,796,011
$1,882,950
+5%
Net income
2024
2025
Change
Net income
+$43,424
+$376,498
+767%
Functional Expenses
Summary
2024
2025
Change
Program
$1,576,216
$1,613,448
+2%
Admin
$219,795
$269,502
+23%
Fundraising
$0
$0
-
Total Expenses
$1,796,011
$1,882,950
+5%