Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,836,341
Program Services
83%
Government Grants
12%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,047,765
Fees to Service Providers
43%
Advertising & Promotion
25%
Salaries & Benefits
22%
Other
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$411,900
$204,261
-50%
Government Grants
$466,000
$695,966
+49%
Fundraising Events
$0
$0
-
Program Services
$4,460,748
$4,822,928
+8%
Membership Dues
$0
$0
-
Investments
$160,036
$113,186
-29%
Other
$0
$0
-
Total Revenues
$5,498,684
$5,836,341
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,211,917
$1,339,537
+11%
Fees to Service Providers
$3,134,029
$2,613,877
-17%
Advertising & Promotion
$1,290,360
$1,521,860
+18%
Offices, Occupancy & IT
$63,481
$50,832
-20%
Interest
$0
$0
-
Depreciation
$20,688
$33,841
+64%
Other
$415,039
$487,818
+18%
Total Expenses
$6,135,514
$6,047,765
-1%
Net income
2024
2025
Change
Net income
-$636,830
-$211,424
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$4,820,139
$4,542,345
-6%
Admin
$1,288,895
$1,452,777
+13%
Fundraising
$26,480
$52,643
+99%
Total Expenses
$6,135,514
$6,047,765
-1%