Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,160,015
Contributions
64%
Program Services
21%
Government Grants
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$916,711
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
13%
Depreciation
10%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$511,095
$739,374
+45%
Government Grants
$454,498
$178,400
-61%
Fundraising Events
$0
$0
-
Program Services
$459,358
$242,241
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,424,951
$1,160,015
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,898
$390,982
+21%
Fees to Service Providers
$4,866
$4,953
+2%
Advertising & Promotion
$7,651
$8,856
+16%
Offices, Occupancy & IT
$61,362
$123,478
+101%
Interest
$27,447
$26,876
-2%
Depreciation
$88,170
$95,429
+8%
Other
$134,475
$266,137
+98%
Total Expenses
$647,869
$916,711
+41%
Net income
2024
2025
Change
Net income
+$777,082
+$243,304
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$511,467
$741,098
+45%
Admin
$116,560
$150,054
+29%
Fundraising
$19,842
$25,559
+29%
Total Expenses
$647,869
$916,711
+41%
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