Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$990,076
Contributions
40%
Government Grants
29%
Program Services
19%
Other
11%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$471,590
Salaries & Benefits
51%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
12%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$389,238
$399,640
+3%
Government Grants
$1,401,251
$284,518
-80%
Fundraising Events
$0
$0
-
Program Services
$150,330
$184,164
+23%
Membership Dues
$0
$0
-
Investments
$1,239
$12,880
+940%
Other
$5,424
$108,874
+1907%
Total Revenues
$1,947,482
$990,076
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,999
$241,903
+14%
Fees to Service Providers
$23,267
$24,493
+5%
Advertising & Promotion
$8,529
$14,411
+69%
Offices, Occupancy & IT
$51,514
$71,706
+39%
Interest
$3,163
$4,436
+40%
Depreciation
$55,073
$56,085
+2%
Other
$47,317
$58,556
+24%
Total Expenses
$400,862
$471,590
+18%
Net income
2024
2025
Change
Net income
+$1,546,620
+$518,486
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$350,923
$420,624
+20%
Admin
$49,939
$50,966
+2%
Fundraising
$0
$0
-
Total Expenses
$400,862
$471,590
+18%