Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,249,143
Contributions
85%
Government Grants
9%
Other
3%
Fundraising Events
2%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,677,905
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$777,211
$7,886,271
+915%
Government Grants
$869,034
$849,290
-2%
Fundraising Events
$215,220
$153,727
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,747
$120,856
+66%
Other
-$31,676
$238,999
-855%
Total Revenues
$1,902,536
$9,249,143
+386%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,183
$1,071,576
+7%
Fees to Service Providers
$99,191
$111,271
+12%
Advertising & Promotion
$24,996
$32,079
+28%
Offices, Occupancy & IT
$96,897
$97,266
+0%
Interest
$0
$0
-
Depreciation
$7,926
$28,421
+259%
Other
$199,558
$337,292
+69%
Total Expenses
$1,427,751
$1,677,905
+18%
Net income
2024
2025
Change
Net income
+$474,785
+$7,571,238
+1495%
Functional Expenses
Summary
2024
2025
Change
Program
$1,070,880
$1,228,561
+15%
Admin
$321,134
$365,805
+14%
Fundraising
$35,737
$83,539
+134%
Total Expenses
$1,427,751
$1,677,905
+18%