Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,498,189
Government Grants
80%
Contributions
18%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,042,976
Salaries & Benefits
48%
Other
46%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,112,260
$988,565
-53%
Government Grants
$2,526,559
$4,372,576
+73%
Fundraising Events
$0
$0
-
Program Services
$87,053
$52,782
-39%
Membership Dues
$0
$0
-
Investments
$19
$12
-37%
Other
$0
$84,254
-
Total Revenues
$4,725,891
$5,498,189
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,723,067
$1,926,250
+12%
Fees to Service Providers
$7,800
$9,000
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,611
$216,748
-23%
Interest
$0
$0
-
Depreciation
$53,297
$43,114
-19%
Other
$1,548,399
$1,847,864
+19%
Total Expenses
$3,613,174
$4,042,976
+12%
Net income
2024
2025
Change
Net income
+$1,112,717
+$1,455,213
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$3,263,435
$3,615,374
+11%
Admin
$213,730
$256,561
+20%
Fundraising
$136,009
$171,041
+26%
Total Expenses
$3,613,174
$4,042,976
+12%