Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$739,274
Government Grants
57%
Program Services
39%
Other
3%
Membership Dues
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$423,556
Other
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,895
$4,063
+114%
Government Grants
$103,271
$418,186
+305%
Fundraising Events
$0
$0
-
Program Services
$227,667
$287,208
+26%
Membership Dues
$4,900
$7,500
+53%
Investments
$125
$41
-67%
Other
$16,727
$22,276
+33%
Total Revenues
$354,585
$739,274
+108%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,534
$132,081
+4%
Fees to Service Providers
$24,199
$29,232
+21%
Advertising & Promotion
$4,225
$9,026
+114%
Offices, Occupancy & IT
$20,251
$30,149
+49%
Interest
$29
$1,501
+5076%
Depreciation
$2,885
$0
-100%
Other
$208,540
$221,567
+6%
Total Expenses
$386,663
$423,556
+10%
Net income
2024
2025
Change
Net income
-$32,078
+$315,718
-1084%
Functional Expenses
Summary
2024
2025
Change
Program
$290,881
$332,861
+14%
Admin
$64,005
$65,171
+2%
Fundraising
$31,777
$25,524
-20%
Total Expenses
$386,663
$423,556
+10%