Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,090,130
Program Services
64%
Government Grants
25%
Contributions
7%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,727,918
Salaries & Benefits
79%
Other
17%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$153,469
$224,621
+46%
Government Grants
$397,927
$757,701
+90%
Fundraising Events
$0
$0
-
Program Services
$1,714,541
$1,965,472
+15%
Membership Dues
$0
$0
-
Investments
$99
$141,917
+143251%
Other
$20
$419
+1995%
Total Revenues
$2,266,056
$3,090,130
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250,424
$2,165,681
-4%
Fees to Service Providers
$232,160
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,607
$73,417
-18%
Interest
$28,232
$35,942
+27%
Depreciation
$1,975
$1,975
+0%
Other
$253,253
$450,903
+78%
Total Expenses
$2,855,651
$2,727,918
-4%
Net income
2024
2025
Change
Net income
-$589,595
+$362,212
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$2,244,883
$2,486,860
+11%
Admin
$522,580
$78,191
-85%
Fundraising
$88,188
$162,867
+85%
Total Expenses
$2,855,651
$2,727,918
-4%