Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,348,764
Government Grants
75%
Other
8%
Contributions
8%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,086,694
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$246,619
$101,186
-59%
Government Grants
$546,593
$1,012,300
+85%
Fundraising Events
$0
$0
-
Program Services
$223,032
$95,118
-57%
Membership Dues
$0
$0
-
Investments
$317
$30,946
+9662%
Other
$0
$109,214
-
Total Revenues
$1,016,561
$1,348,764
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,258
$663,591
+6%
Fees to Service Providers
$58,836
$111,133
+89%
Advertising & Promotion
$561
$1,775
+216%
Offices, Occupancy & IT
$98,104
$97,423
-1%
Interest
$103
$0
-100%
Depreciation
$8,748
$8,748
+0%
Other
$191,117
$204,024
+7%
Total Expenses
$985,727
$1,086,694
+10%
Net income
2024
2025
Change
Net income
+$30,834
+$262,070
+750%
Functional Expenses
Summary
2024
2025
Change
Program
$750,782
$1,023,340
+36%
Admin
$234,945
$56,213
-76%
Fundraising
$0
$7,141
-
Total Expenses
$985,727
$1,086,694
+10%