Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,104,246
Government Grants
82%
Contributions
17%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$942,407
Salaries & Benefits
76%
Offices, Occupancy & IT
15%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$84,322
$184,920
+119%
Government Grants
$838,113
$909,624
+9%
Fundraising Events
$0
$0
-
Program Services
$6,887
$8,795
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$907
-
Total Revenues
$929,322
$1,104,246
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,810
$720,510
+19%
Fees to Service Providers
$21,762
$24,334
+12%
Advertising & Promotion
$3,981
$10,406
+161%
Offices, Occupancy & IT
$104,000
$138,269
+33%
Interest
$635
$405
-36%
Depreciation
$3,946
$4,592
+16%
Other
$58,900
$43,891
-25%
Total Expenses
$799,034
$942,407
+18%
Net income
2024
2025
Change
Net income
+$130,288
+$161,839
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$669,949
$849,500
+27%
Admin
$125,465
$84,206
-33%
Fundraising
$3,620
$8,701
+140%
Total Expenses
$799,034
$942,407
+18%