Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,390,154
Contributions
60%
Government Grants
30%
Investments
9%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,372,089
Other
49%
Salaries & Benefits
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,054,004
$2,631,613
+150%
Government Grants
$691,817
$1,327,117
+92%
Fundraising Events
$0
$0
-
Program Services
$124,196
$50,514
-59%
Membership Dues
$0
$0
-
Investments
$264,518
$377,847
+43%
Other
$27,648
$3,063
-89%
Total Revenues
$2,162,183
$4,390,154
+103%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,235
$1,028,118
+8%
Fees to Service Providers
$74,422
$72,422
-3%
Advertising & Promotion
$45,386
$43,449
-4%
Offices, Occupancy & IT
$57,640
$44,389
-23%
Interest
$2,527
$2,013
-20%
Depreciation
$25,240
$25,169
0%
Other
$289,539
$1,156,529
+299%
Total Expenses
$1,447,989
$2,372,089
+64%
Net income
2024
2025
Change
Net income
+$714,194
+$2,018,065
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$1,132,166
$2,086,021
+84%
Admin
$257,027
$224,964
-12%
Fundraising
$58,796
$61,104
+4%
Total Expenses
$1,447,989
$2,372,089
+64%