Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,611,705
Government Grants
50%
Program Services
36%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,546,878
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Grants
10%
Other
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$303,021
$235,982
-22%
Government Grants
$453,558
$802,541
+77%
Fundraising Events
$0
$0
-
Program Services
$488,028
$573,182
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,798
$0
-100%
Total Revenues
$1,248,405
$1,611,705
+29%
Expenses
2024
2025
Change
Grants
$122,574
$155,813
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,513
$992,660
+6%
Fees to Service Providers
$67,915
$169,585
+150%
Advertising & Promotion
$776
$347
-55%
Offices, Occupancy & IT
$174,015
$189,933
+9%
Interest
$0
$8,460
-
Depreciation
$5,364
$5,364
+0%
Other
$28,585
$24,716
-14%
Total Expenses
$1,336,742
$1,546,878
+16%
Net income
2024
2025
Change
Net income
-$88,337
+$64,827
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$1,110,118
$1,286,480
+16%
Admin
$115,931
$169,224
+46%
Fundraising
$110,693
$91,174
-18%
Total Expenses
$1,336,742
$1,546,878
+16%