Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,361,545
Program Services
74%
Contributions
15%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,212,403
Salaries & Benefits
62%
Other
30%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$277,148
$203,396
-27%
Government Grants
$202,446
$148,146
-27%
Fundraising Events
$0
$0
-
Program Services
$552,580
$1,006,002
+82%
Membership Dues
$0
$0
-
Investments
$0
$4,001
-
Other
$0
$0
-
Total Revenues
$1,032,174
$1,361,545
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,283
$746,299
+9%
Fees to Service Providers
$28,535
$34,758
+22%
Advertising & Promotion
$0
$26,476
-
Offices, Occupancy & IT
$24,871
$2,886
-88%
Interest
$0
$0
-
Depreciation
$20,042
$40,942
+104%
Other
$231,831
$361,042
+56%
Total Expenses
$990,562
$1,212,403
+22%
Net income
2024
2025
Change
Net income
+$41,612
+$149,142
+258%
Functional Expenses
Summary
2024
2025
Change
Program
$962,768
$768,222
-20%
Admin
$27,794
$444,181
+1498%
Fundraising
$0
$0
-
Total Expenses
$990,562
$1,212,403
+22%