Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,095,506
Program Services
59%
Government Grants
24%
Contributions
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,030,936
Other
43%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,294
$161,765
-6%
Government Grants
$157,016
$263,588
+68%
Fundraising Events
$0
$0
-
Program Services
$250,290
$649,698
+160%
Membership Dues
$0
$0
-
Investments
$12,581
$9,887
-21%
Other
$1,761
$10,568
+500%
Total Revenues
$592,942
$1,095,506
+85%
Expenses
2024
2025
Change
Grants
$15,912
$41,483
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,998
$349,462
+39%
Fees to Service Providers
$88,633
$49,718
-44%
Advertising & Promotion
$38,627
$53,406
+38%
Offices, Occupancy & IT
$65,138
$94,232
+45%
Interest
$0
$0
-
Depreciation
$554
$374
-32%
Other
$49,415
$442,261
+795%
Total Expenses
$510,277
$1,030,936
+102%
Net income
2024
2025
Change
Net income
+$82,665
+$64,570
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$430,179
$922,450
+114%
Admin
$66,399
$92,161
+39%
Fundraising
$13,699
$16,325
+19%
Total Expenses
$510,277
$1,030,936
+102%