Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,667,946
Government Grants
48%
Contributions
45%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$774,899
Salaries & Benefits
65%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$365,337
$747,523
+105%
Government Grants
$420,676
$804,037
+91%
Fundraising Events
$0
$0
-
Program Services
$75,868
$107,925
+42%
Membership Dues
$0
$0
-
Investments
$0
$7,002
-
Other
$4,703
$1,459
-69%
Total Revenues
$866,584
$1,667,946
+92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,172
$501,418
-4%
Fees to Service Providers
$98,849
$73,612
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,028
$33,339
+33%
Interest
$0
$0
-
Depreciation
$2,285
$2,426
+6%
Other
$192,244
$164,104
-15%
Total Expenses
$838,578
$774,899
-8%
Net income
2024
2025
Change
Net income
+$28,006
+$893,047
+3089%
Functional Expenses
Summary
2024
2025
Change
Program
$656,495
$585,910
-11%
Admin
$166,951
$182,189
+9%
Fundraising
$15,132
$6,800
-55%
Total Expenses
$838,578
$774,899
-8%