Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,790,915
Contributions
45%
Government Grants
37%
Program Services
12%
Other
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,340,182
Other
76%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$377,193
$805,516
+114%
Government Grants
$506,951
$670,953
+32%
Fundraising Events
$0
$0
-
Program Services
$18,381
$213,103
+1059%
Membership Dues
$69,070
$41,644
-40%
Investments
$2,497
$10,690
+328%
Other
$74,649
$49,009
-34%
Total Revenues
$1,048,741
$1,790,915
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,709
$222,429
-60%
Fees to Service Providers
$11,234
$4,229
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,382
$92,883
-11%
Interest
$3,597
$2,433
-32%
Depreciation
$2,660
$4,306
+62%
Other
$302,822
$1,013,902
+235%
Total Expenses
$975,404
$1,340,182
+37%
Net income
2024
2025
Change
Net income
+$73,337
+$450,733
+515%
Functional Expenses
Summary
2024
2025
Change
Program
$688,334
$1,101,709
+60%
Admin
$282,070
$230,303
-18%
Fundraising
$5,000
$8,170
+63%
Total Expenses
$975,404
$1,340,182
+37%