Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,059,991
Program Services
35%
Contributions
33%
Government Grants
31%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,164,657
Salaries & Benefits
79%
Fees to Service Providers
15%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$443,418
$354,362
-20%
Government Grants
$486,797
$331,307
-32%
Fundraising Events
$0
$0
-
Program Services
$99,459
$373,760
+276%
Membership Dues
$0
$0
-
Investments
$927
$562
-39%
Other
$0
$0
-
Total Revenues
$1,030,601
$1,059,991
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,665
$922,384
+13%
Fees to Service Providers
$100,865
$174,017
+73%
Advertising & Promotion
$100
$1,072
+972%
Offices, Occupancy & IT
$18,003
$28,422
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,842
$38,762
+106%
Total Expenses
$957,475
$1,164,657
+22%
Net income
2024
2025
Change
Net income
+$73,126
-$104,666
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$820,467
$1,018,361
+24%
Admin
$59,624
$74,671
+25%
Fundraising
$77,384
$71,625
-7%
Total Expenses
$957,475
$1,164,657
+22%