Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$630,495
Program Services
74%
Government Grants
18%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$527,158
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,773
$51,726
+984%
Government Grants
$93,275
$113,725
+22%
Fundraising Events
$0
$0
-
Program Services
$402,000
$465,043
+16%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$500,048
$630,495
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,464
$386,133
+36%
Fees to Service Providers
$13,498
$8,775
-35%
Advertising & Promotion
$3,879
$4,196
+8%
Offices, Occupancy & IT
$22,386
$38,253
+71%
Interest
$0
$0
-
Depreciation
$0
$524
-
Other
$30,797
$89,277
+190%
Total Expenses
$355,024
$527,158
+48%
Net income
2024
2025
Change
Net income
+$145,024
+$103,337
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$230,454
$358,642
+56%
Admin
$124,570
$168,516
+35%
Fundraising
$0
$0
-
Total Expenses
$355,024
$527,158
+48%