Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,031,142
Government Grants
83%
Contributions
11%
Investments
3%
Other
2%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,104,441
Salaries & Benefits
38%
Other
25%
Offices, Occupancy & IT
17%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$558,819
$458,963
-18%
Government Grants
$1,600,000
$3,353,500
+110%
Fundraising Events
$0
$0
-
Program Services
$30,872
$28,209
-9%
Membership Dues
$385
$4,300
+1017%
Investments
$27,173
$103,307
+280%
Other
$213,908
$82,863
-61%
Total Revenues
$2,431,157
$4,031,142
+66%
Expenses
2024
2025
Change
Grants
$10,100
$2,500
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,548
$423,531
+88%
Fees to Service Providers
$66,910
$56,411
-16%
Advertising & Promotion
$66,098
$43,300
-34%
Offices, Occupancy & IT
$376,994
$187,140
-50%
Interest
$0
$0
-
Depreciation
$56,918
$114,921
+102%
Other
$325,089
$276,638
-15%
Total Expenses
$1,127,657
$1,104,441
-2%
Net income
2024
2025
Change
Net income
+$1,303,500
+$2,926,701
+125%
Functional Expenses
Summary
2024
2025
Change
Program
$780,910
$803,271
+3%
Admin
$290,029
$246,790
-15%
Fundraising
$56,718
$54,380
-4%
Total Expenses
$1,127,657
$1,104,441
-2%