Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,392,207
Program Services
64%
Government Grants
36%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,412,031
Other
70%
Salaries & Benefits
13%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$81,518
$10,627
-87%
Government Grants
$2,000,000
$2,277,199
+14%
Fundraising Events
$0
$0
-
Program Services
$1,876,078
$4,098,548
+118%
Membership Dues
$0
$0
-
Investments
$19,602
$5,833
-70%
Other
$0
$0
-
Total Revenues
$3,977,198
$6,392,207
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,500
$721,835
+13%
Fees to Service Providers
$302,227
$315,583
+4%
Advertising & Promotion
$22,436
$29,686
+32%
Offices, Occupancy & IT
$102,784
$136,194
+33%
Interest
$163,447
$108,537
-34%
Depreciation
$154,708
$316,837
+105%
Other
$3,181,863
$3,783,359
+19%
Total Expenses
$4,566,965
$5,412,031
+19%
Net income
2024
2025
Change
Net income
-$589,767
+$980,176
-266%
Functional Expenses
Summary
2024
2025
Change
Program
$3,566,983
$4,326,816
+21%
Admin
$999,982
$1,085,215
+9%
Fundraising
$0
$0
-
Total Expenses
$4,566,965
$5,412,031
+19%