Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,790,943
Government Grants
73%
Contributions
17%
Program Services
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,191,808
Fees to Service Providers
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$133,836
$306,727
+129%
Government Grants
$1,470,889
$1,299,636
-12%
Fundraising Events
$0
$0
-
Program Services
$98,471
$158,515
+61%
Membership Dues
$0
$0
-
Investments
$2,781
$101
-96%
Other
$42,603
$25,964
-39%
Total Revenues
$1,748,580
$1,790,943
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,882
$817,110
+30%
Fees to Service Providers
$749,028
$1,144,035
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,934
$150,912
+6%
Interest
$0
$0
-
Depreciation
$610
$1,818
+198%
Other
$177,830
$77,933
-56%
Total Expenses
$1,698,284
$2,191,808
+29%
Net income
2024
2025
Change
Net income
+$50,296
-$400,865
-897%
Functional Expenses
Summary
2024
2025
Change
Program
$1,461,043
$1,883,288
+29%
Admin
$127,470
$293,306
+130%
Fundraising
$109,771
$15,214
-86%
Total Expenses
$1,698,284
$2,191,808
+29%