Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$629,261
Government Grants
75%
Program Services
19%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$543,302
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,541
$31,057
+22%
Government Grants
$184,977
$470,053
+154%
Fundraising Events
$0
$0
-
Program Services
$247,001
$119,143
-52%
Membership Dues
$0
$0
-
Investments
$0
$7,682
-
Other
-$707
$1,326
-288%
Total Revenues
$456,812
$629,261
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,404
$427,274
+22%
Fees to Service Providers
$1,323
$994
-25%
Advertising & Promotion
$1,433
$1,820
+27%
Offices, Occupancy & IT
$19,612
$35,387
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,808
$77,827
-1%
Total Expenses
$450,580
$543,302
+21%
Net income
2024
2025
Change
Net income
+$6,232
+$85,959
+1279%
Functional Expenses
Summary
2024
2025
Change
Program
$437,204
$500,821
+15%
Admin
$13,376
$27,968
+109%
Fundraising
$0
$14,513
-
Total Expenses
$450,580
$543,302
+21%