Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$4,956,689
Contributions
78%
Government Grants
10%
Fundraising Events
10%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,312,904
Salaries & Benefits
73%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,147,126
$3,848,497
-7%
Government Grants
$92,385
$490,825
+431%
Fundraising Events
$410,278
$470,886
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,283
$146,219
+15%
Other
$352
$262
-26%
Total Revenues
$4,777,424
$4,956,689
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,591,109
$1,681,108
+6%
Fees to Service Providers
$236,668
$241,548
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,048
$59,523
+3%
Interest
$0
$0
-
Depreciation
$43,835
$30,758
-30%
Other
$338,836
$299,967
-11%
Total Expenses
$2,268,496
$2,312,904
+2%
Net income
2024
2025
Change
Net income
+$2,508,928
+$2,643,785
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$1,417,494
$1,483,884
+5%
Admin
$351,488
$390,266
+11%
Fundraising
$499,514
$438,754
-12%
Total Expenses
$2,268,496
$2,312,904
+2%