Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,805,799
Government Grants
68%
Program Services
26%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,829,760
Salaries & Benefits
60%
Other
34%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$198,441
$81,970
-59%
Government Grants
$551,412
$1,228,523
+123%
Fundraising Events
$0
$0
-
Program Services
$415,692
$477,690
+15%
Membership Dues
$0
$0
-
Investments
$12,800
$8,029
-37%
Other
$16,657
$9,587
-42%
Total Revenues
$1,195,002
$1,805,799
+51%
Expenses
2024
2025
Change
Grants
$24,064
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,179
$1,100,809
+30%
Fees to Service Providers
$370,497
$0
-100%
Advertising & Promotion
$0
$3,758
-
Offices, Occupancy & IT
$51,482
$91,076
+77%
Interest
$0
$0
-
Depreciation
$7,296
$8,217
+13%
Other
$141,139
$625,900
+343%
Total Expenses
$1,439,657
$1,829,760
+27%
Net income
2024
2025
Change
Net income
-$244,655
-$23,961
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$1,302,499
$1,447,525
+11%
Admin
$111,008
$363,374
+227%
Fundraising
$26,150
$18,861
-28%
Total Expenses
$1,439,657
$1,829,760
+27%