Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,866,331
Government Grants
65%
Program Services
18%
Other
9%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,349,413
Other
53%
Fees to Service Providers
20%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$407,158
$414,164
+2%
Government Grants
$1,222,742
$3,144,601
+157%
Fundraising Events
$0
$0
-
Program Services
$134,272
$888,424
+562%
Membership Dues
$0
$0
-
Investments
$642
$412
-36%
Other
$700,540
$418,730
-40%
Total Revenues
$2,465,354
$4,866,331
+97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,269
$896,226
+39%
Fees to Service Providers
$867,324
$1,053,521
+21%
Advertising & Promotion
$4,096
$24,889
+508%
Offices, Occupancy & IT
$273,914
$396,650
+45%
Interest
$61,160
$70,603
+15%
Depreciation
$48,787
$78,170
+60%
Other
$267,208
$2,829,354
+959%
Total Expenses
$2,166,758
$5,349,413
+147%
Net income
2024
2025
Change
Net income
+$298,596
-$483,082
-262%
Functional Expenses
Summary
2024
2025
Change
Program
$1,912,235
$4,928,290
+158%
Admin
$127,665
$288,498
+126%
Fundraising
$126,858
$132,625
+5%
Total Expenses
$2,166,758
$5,349,413
+147%