Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,265,640
Government Grants
89%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,164,861
Salaries & Benefits
76%
Grants
9%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$778,360
$279,530
-64%
Government Grants
$1,809,764
$2,896,887
+60%
Fundraising Events
$456
$1,602
+251%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,861
$56,270
+215%
Other
$13,288
$31,351
+136%
Total Revenues
$2,619,729
$3,265,640
+25%
Expenses
2024
2025
Change
Grants
$93,435
$188,102
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,388
$1,639,608
-2%
Fees to Service Providers
$55,213
$83,239
+51%
Advertising & Promotion
$8,144
$6,188
-24%
Offices, Occupancy & IT
$135,580
$143,460
+6%
Interest
$0
$0
-
Depreciation
$6,025
$5,992
-1%
Other
$89,210
$98,272
+10%
Total Expenses
$2,053,995
$2,164,861
+5%
Net income
2024
2025
Change
Net income
+$565,734
+$1,100,779
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,996,731
$2,105,259
+5%
Admin
$54,408
$55,610
+2%
Fundraising
$2,856
$3,992
+40%
Total Expenses
$2,053,995
$2,164,861
+5%