Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,640,996
Contributions
81%
Government Grants
12%
Other
5%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,631,449
Grants
38%
Salaries & Benefits
36%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,515,715
$2,139,029
+41%
Government Grants
$355,663
$317,463
-11%
Fundraising Events
$0
$0
-
Program Services
$1,055
$2,249
+113%
Membership Dues
$0
$0
-
Investments
$23,205
$62,789
+171%
Other
$43,690
$119,466
+173%
Total Revenues
$1,939,328
$2,640,996
+36%
Expenses
2024
2025
Change
Grants
$305,945
$1,005,022
+228%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,682
$959,471
-6%
Fees to Service Providers
$41,950
$37,405
-11%
Advertising & Promotion
$6,620
$2,050
-69%
Offices, Occupancy & IT
$125,363
$88,193
-30%
Interest
$3,119
$4,512
+45%
Depreciation
$36,823
$34,629
-6%
Other
$303,699
$500,167
+65%
Total Expenses
$1,849,201
$2,631,449
+42%
Net income
2024
2025
Change
Net income
+$90,127
+$9,547
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,467,477
$2,252,919
+54%
Admin
$200,959
$210,043
+5%
Fundraising
$180,765
$168,487
-7%
Total Expenses
$1,849,201
$2,631,449
+42%