Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,475,970
Contributions
71%
Government Grants
18%
Program Services
7%
Investments
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,715,926
Other
50%
Salaries & Benefits
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$844,583
$1,047,642
+24%
Government Grants
$444,159
$269,766
-39%
Fundraising Events
$3,681
$11,066
+201%
Program Services
$92,401
$96,277
+4%
Membership Dues
$0
$0
-
Investments
$34,034
$50,423
+48%
Other
-$49,694
$796
-102%
Total Revenues
$1,369,164
$1,475,970
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,772
$680,752
+26%
Fees to Service Providers
$125,257
$111,344
-11%
Advertising & Promotion
$6,767
$6,473
-4%
Offices, Occupancy & IT
$9,464
$56,566
+498%
Interest
$0
$0
-
Depreciation
$1,016
$6,361
+526%
Other
$729,692
$854,430
+17%
Total Expenses
$1,412,968
$1,715,926
+21%
Net income
2024
2025
Change
Net income
-$43,804
-$239,956
-448%
Functional Expenses
Summary
2024
2025
Change
Program
$1,137,351
$1,327,191
+17%
Admin
$130,274
$180,458
+39%
Fundraising
$145,343
$208,277
+43%
Total Expenses
$1,412,968
$1,715,926
+21%