Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$931,848
Program Services
80%
Government Grants
16%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$850,404
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
21%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,122
$33,059
0%
Government Grants
$94,500
$153,200
+62%
Fundraising Events
$0
$0
-
Program Services
$719,769
$745,589
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$847,391
$931,848
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,659
$486,148
+3%
Fees to Service Providers
$0
$2,400
-
Advertising & Promotion
$900
$3,300
+267%
Offices, Occupancy & IT
$165,240
$178,881
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,818
$179,675
+6%
Total Expenses
$807,617
$850,404
+5%
Net income
2024
2025
Change
Net income
+$39,774
+$81,444
+105%
Functional Expenses
Summary
2024
2025
Change
Program
$805,455
$838,803
+4%
Admin
$2,162
$11,601
+437%
Fundraising
$0
$0
-
Total Expenses
$807,617
$850,404
+5%