Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,472,324
Government Grants
96%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,445,111
Advertising & Promotion
36%
Fees to Service Providers
29%
Salaries & Benefits
19%
Other
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,299
$44,424
+30%
Government Grants
$1,112,752
$1,416,682
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,477
$8,154
+9%
Other
$2,717
$3,064
+13%
Total Revenues
$1,157,245
$1,472,324
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,436
$272,794
+4%
Fees to Service Providers
$386,570
$424,064
+10%
Advertising & Promotion
$302,073
$517,769
+71%
Offices, Occupancy & IT
$65,005
$99,725
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,668
$130,759
+66%
Total Expenses
$1,095,752
$1,445,111
+32%
Net income
2024
2025
Change
Net income
+$61,493
+$27,213
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,007,492
$1,343,965
+33%
Admin
$71,126
$83,082
+17%
Fundraising
$17,134
$18,064
+5%
Total Expenses
$1,095,752
$1,445,111
+32%