Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$479,138
Government Grants
39%
Program Services
24%
Other
19%
Contributions
15%
Fundraising Events
2%
Membership Dues
1%
Investments
0%
Expenses in 2025
$444,007
Salaries & Benefits
59%
Other
35%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,218
$72,408
-6%
Government Grants
$177,034
$187,565
+6%
Fundraising Events
$45,441
$8,159
-82%
Program Services
$58,833
$113,418
+93%
Membership Dues
$150
$7,088
+4625%
Investments
$0
$0
-
Other
$42,989
$90,500
+111%
Total Revenues
$401,665
$479,138
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,259
$264,024
-2%
Fees to Service Providers
$5,911
$11,409
+93%
Advertising & Promotion
$26,793
$6,895
-74%
Offices, Occupancy & IT
$25,922
$7,173
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,291
$154,506
+111%
Total Expenses
$401,176
$444,007
+11%
Net income
2024
2025
Change
Net income
+$489
+$35,131
+7084%
Functional Expenses
Summary
2024
2025
Change
Program
$241,637
$330,425
+37%
Admin
$117,315
$108,265
-8%
Fundraising
$42,224
$5,317
-87%
Total Expenses
$401,176
$444,007
+11%
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