Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,866,294
Program Services
79%
Government Grants
10%
Contributions
9%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,398,145
Salaries & Benefits
48%
Depreciation
16%
Offices, Occupancy & IT
14%
Interest
10%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$324,269
$358,862
+11%
Government Grants
$206,845
$372,978
+80%
Fundraising Events
$0
$36,643
-
Program Services
$2,618,266
$3,063,856
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,888
$33,955
-39%
Total Revenues
$3,205,268
$3,866,294
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,997
$2,117,563
+27%
Fees to Service Providers
$117,102
$275,677
+135%
Advertising & Promotion
$1,412
$9,073
+543%
Offices, Occupancy & IT
$219,241
$594,341
+171%
Interest
$437,546
$438,815
+0%
Depreciation
$620,672
$686,091
+11%
Other
$25,850
$276,585
+970%
Total Expenses
$3,088,820
$4,398,145
+42%
Net income
2024
2025
Change
Net income
+$116,448
-$531,851
-557%
Functional Expenses
Summary
2024
2025
Change
Program
$2,627,803
$3,578,131
+36%
Admin
$461,017
$820,014
+78%
Fundraising
$0
$0
-
Total Expenses
$3,088,820
$4,398,145
+42%