Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,120,171
Program Services
79%
Government Grants
16%
Contributions
2%
Investments
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$2,629,747
Other
75%
Salaries & Benefits
17%
Grants
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,759
$66,500
-19%
Government Grants
$500,938
$499,999
0%
Fundraising Events
$0
$0
-
Program Services
$1,784,067
$2,450,926
+37%
Membership Dues
$14,350
$13,250
-8%
Investments
$68,430
$65,193
-5%
Other
$26,972
$24,303
-10%
Total Revenues
$2,476,516
$3,120,171
+26%
Expenses
2024
2025
Change
Grants
$81,500
$133,595
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,580
$435,145
+60%
Fees to Service Providers
$67,228
$67,181
0%
Advertising & Promotion
$4,192
$5,076
+21%
Offices, Occupancy & IT
$2,625
$4,076
+55%
Interest
$0
$0
-
Depreciation
$6,870
$7,602
+11%
Other
$1,745,141
$1,977,072
+13%
Total Expenses
$2,180,136
$2,629,747
+21%
Net income
2024
2025
Change
Net income
+$296,380
+$490,424
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$1,751,342
$1,993,096
+14%
Admin
$333,142
$629,049
+89%
Fundraising
$0
$0
-
Total Expenses
$2,180,136
$2,629,747
+21%