Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$679,769
Government Grants
55%
Contributions
26%
Program Services
13%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$857,394
Salaries & Benefits
73%
Other
24%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$104,473
$178,396
+71%
Government Grants
$250,936
$373,035
+49%
Fundraising Events
$0
$0
-
Program Services
$81,708
$89,759
+10%
Membership Dues
$0
$0
-
Investments
$36,389
$15,854
-56%
Other
$213,497
$22,725
-89%
Total Revenues
$687,003
$679,769
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,386
$628,641
+31%
Fees to Service Providers
$16,951
$10,500
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,452
$15,594
-5%
Other
$211,568
$202,659
-4%
Total Expenses
$724,357
$857,394
+18%
Net income
2024
2025
Change
Net income
-$37,354
-$177,625
-376%
Functional Expenses
Summary
2024
2025
Change
Program
$675,422
$823,017
+22%
Admin
$23,351
$21,640
-7%
Fundraising
$25,584
$12,737
-50%
Total Expenses
$724,357
$857,394
+18%