Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,199,347
Government Grants
58%
Contributions
41%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,223,835
Salaries & Benefits
83%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,514,590
$1,305,679
-48%
Government Grants
$2,072,826
$1,856,898
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,323
$36,770
+751%
Other
$0
$0
-
Total Revenues
$4,591,739
$3,199,347
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,832
$2,669,274
+27%
Fees to Service Providers
$198,727
$251,380
+26%
Advertising & Promotion
$2,406
$25,673
+967%
Offices, Occupancy & IT
$210,009
$190,930
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,009
$86,578
+20%
Total Expenses
$2,581,983
$3,223,835
+25%
Net income
2024
2025
Change
Net income
+$2,009,756
-$24,488
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$2,307,136
$2,863,967
+24%
Admin
$272,441
$334,195
+23%
Fundraising
$2,406
$25,673
+967%
Total Expenses
$2,581,983
$3,223,835
+25%