Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,196,295
Contributions
66%
Government Grants
30%
Investments
2%
Other
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,739,151
Salaries & Benefits
87%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$625,620
$1,453,937
+132%
Government Grants
$1,948,894
$652,167
-67%
Fundraising Events
$2,919
$1,866
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,747
$53,884
+26%
Other
$222,815
$34,441
-85%
Total Revenues
$2,842,995
$2,196,295
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,100,892
$2,370,967
+13%
Fees to Service Providers
$15,980
$200,427
+1154%
Advertising & Promotion
$16,900
$14,345
-15%
Offices, Occupancy & IT
$191,265
$30,356
-84%
Interest
$0
$0
-
Depreciation
$6,024
$5,401
-10%
Other
$54,445
$117,655
+116%
Total Expenses
$2,385,506
$2,739,151
+15%
Net income
2024
2025
Change
Net income
+$457,489
-$542,856
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$1,765,778
$2,146,359
+22%
Admin
$619,728
$373,884
-40%
Fundraising
$0
$218,908
-
Total Expenses
$2,385,506
$2,739,151
+15%