Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$790,428
Program Services
72%
Contributions
15%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$976,738
Salaries & Benefits
61%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$136,752
$120,385
-12%
Government Grants
$120,000
$96,238
-20%
Fundraising Events
$0
$0
-
Program Services
$490,871
$567,144
+16%
Membership Dues
$0
$0
-
Investments
$1,052
$6,661
+533%
Other
$0
$0
-
Total Revenues
$748,675
$790,428
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,980
$600,574
+133%
Fees to Service Providers
$323,710
$172,226
-47%
Advertising & Promotion
$8,636
$9,812
+14%
Offices, Occupancy & IT
$55,494
$65,741
+18%
Interest
$493
$104
-79%
Depreciation
$34,741
$10,657
-69%
Other
$103,040
$117,624
+14%
Total Expenses
$784,094
$976,738
+25%
Net income
2024
2025
Change
Net income
-$35,419
-$186,310
-426%
Functional Expenses
Summary
2024
2025
Change
Program
$244,541
$508,318
+108%
Admin
$514,338
$432,420
-16%
Fundraising
$25,215
$36,000
+43%
Total Expenses
$784,094
$976,738
+25%