Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,744,072
Government Grants
80%
Program Services
16%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,744,950
Salaries & Benefits
43%
Other
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,044,000
$45,800
-96%
Government Grants
$670,218
$1,394,540
+108%
Fundraising Events
$0
$0
-
Program Services
$159,603
$280,206
+76%
Membership Dues
$0
$0
-
Investments
$0
$13,149
-
Other
$0
$10,377
-
Total Revenues
$1,873,821
$1,744,072
-7%
Expenses
2024
2025
Change
Grants
$103,180
$113,237
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,772
$750,777
+115%
Fees to Service Providers
$67,313
$114,016
+69%
Advertising & Promotion
$3,792
$3,592
-5%
Offices, Occupancy & IT
$143,146
$237,081
+66%
Interest
$0
$1,403
-
Depreciation
$0
$0
-
Other
$370,995
$524,844
+41%
Total Expenses
$1,038,198
$1,744,950
+68%
Net income
2024
2025
Change
Net income
+$835,623
-$878
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$837,944
$1,378,417
+64%
Admin
$162,215
$319,046
+97%
Fundraising
$38,039
$47,487
+25%
Total Expenses
$1,038,198
$1,744,950
+68%