Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,415,268
Contributions
46%
Program Services
37%
Government Grants
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,273,717
Other
54%
Salaries & Benefits
25%
Depreciation
8%
Interest
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$105,000
$1,100,000
+948%
Government Grants
$298,000
$409,324
+37%
Fundraising Events
$0
$0
-
Program Services
$806,953
$887,028
+10%
Membership Dues
$0
$0
-
Investments
$7,098
$15,637
+120%
Other
$4,501
$3,279
-27%
Total Revenues
$1,221,552
$2,415,268
+98%
Expenses
2024
2025
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,017
$318,440
+10%
Fees to Service Providers
$21,189
$39,937
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,526
$50,378
+31%
Interest
$91,245
$82,996
-9%
Depreciation
$100,654
$98,621
-2%
Other
$487,021
$683,345
+40%
Total Expenses
$1,088,652
$1,273,717
+17%
Net income
2024
2025
Change
Net income
+$132,900
+$1,141,551
+759%
Functional Expenses
Summary
2024
2025
Change
Program
$995,017
$1,151,978
+16%
Admin
$86,269
$121,739
+41%
Fundraising
$7,366
$0
-100%
Total Expenses
$1,088,652
$1,273,717
+17%
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