Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$777,292
Government Grants
53%
Contributions
33%
Program Services
14%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$600,301
Salaries & Benefits
53%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$303,467
$254,218
-16%
Government Grants
$104,601
$412,838
+295%
Fundraising Events
$0
$0
-
Program Services
$0
$109,015
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,372
$1,221
-109%
Total Revenues
$394,696
$777,292
+97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,654
$315,662
+59%
Fees to Service Providers
$65,361
$125,974
+93%
Advertising & Promotion
$6,229
$11,169
+79%
Offices, Occupancy & IT
$28,416
$47,490
+67%
Interest
$287
$590
+106%
Depreciation
$5,176
$26,729
+416%
Other
$109,321
$72,687
-34%
Total Expenses
$413,444
$600,301
+45%
Net income
2024
2025
Change
Net income
-$18,748
+$176,991
-1044%
Functional Expenses
Summary
2024
2025
Change
Program
$324,965
$528,957
+63%
Admin
$88,479
$71,344
-19%
Fundraising
$0
$0
-
Total Expenses
$413,444
$600,301
+45%