Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,415,838
Government Grants
67%
Contributions
19%
Investments
6%
Fundraising Events
4%
Other
3%
Program Services
2%
Membership Dues
0%
Expenses in 2025
$2,653,773
Salaries & Benefits
50%
Other
26%
Depreciation
17%
Advertising & Promotion
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$420,172
$448,036
+7%
Government Grants
$1,544,922
$1,620,782
+5%
Fundraising Events
$23,297
$88,130
+278%
Program Services
$36,440
$52,157
+43%
Membership Dues
$0
$0
-
Investments
$132,712
$142,412
+7%
Other
$150,796
$64,321
-57%
Total Revenues
$2,308,339
$2,415,838
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,221,465
$1,338,564
+10%
Fees to Service Providers
$19,760
$34,362
+74%
Advertising & Promotion
$6,659
$99,019
+1387%
Offices, Occupancy & IT
$4,427
$8,548
+93%
Interest
$4,784
$6,698
+40%
Depreciation
$397,767
$464,300
+17%
Other
$425,431
$702,282
+65%
Total Expenses
$2,080,293
$2,653,773
+28%
Net income
2024
2025
Change
Net income
+$228,046
-$237,935
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$1,587,488
$1,818,819
+15%
Admin
$324,208
$431,079
+33%
Fundraising
$168,597
$403,875
+140%
Total Expenses
$2,080,293
$2,653,773
+28%