Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,184,044
Contributions
83%
Government Grants
13%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,144,057
Salaries & Benefits
44%
Grants
43%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$922,758
$1,820,874
+97%
Government Grants
$325,596
$285,000
-12%
Fundraising Events
$0
$0
-
Program Services
$6,182
$3,801
-39%
Membership Dues
$0
$0
-
Investments
$55,011
$73,719
+34%
Other
$3,540
$650
-82%
Total Revenues
$1,313,087
$2,184,044
+66%
Expenses
2024
2025
Change
Grants
$424,460
$494,760
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,152
$502,276
-11%
Fees to Service Providers
$96,782
$60,877
-37%
Advertising & Promotion
$14,925
$2,859
-81%
Offices, Occupancy & IT
$21,096
$19,913
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,655
$63,372
-20%
Total Expenses
$1,201,070
$1,144,057
-5%
Net income
2024
2025
Change
Net income
+$112,017
+$1,039,987
+828%
Functional Expenses
Summary
2024
2025
Change
Program
$855,099
$841,734
-2%
Admin
$189,929
$160,234
-16%
Fundraising
$156,042
$142,089
-9%
Total Expenses
$1,201,070
$1,144,057
-5%