Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,009,941
Program Services
94%
Government Grants
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,653,134
Salaries & Benefits
77%
Other
18%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$49,430
$50,232
+2%
Government Grants
$55,849
$63,134
+13%
Fundraising Events
$0
$0
-
Program Services
$1,337,444
$1,896,575
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,442,723
$2,009,941
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$939,593
$1,265,435
+35%
Fees to Service Providers
$3,446
$877
-75%
Advertising & Promotion
$2,915
$1,386
-52%
Offices, Occupancy & IT
$38,589
$83,596
+117%
Interest
$6,140
$8,480
+38%
Depreciation
$885
$1,799
+103%
Other
$359,230
$291,561
-19%
Total Expenses
$1,350,798
$1,653,134
+22%
Net income
2024
2025
Change
Net income
+$91,925
+$356,807
+288%
Functional Expenses
Summary
2024
2025
Change
Program
$1,152,353
$1,342,619
+17%
Admin
$198,445
$310,515
+56%
Fundraising
$0
$0
-
Total Expenses
$1,350,798
$1,653,134
+22%