Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,703,843
Contributions
61%
Government Grants
22%
Other
15%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,421,371
Salaries & Benefits
83%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$532,200
$1,657,244
+211%
Government Grants
$540,752
$602,114
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,431
$38,562
+9%
Other
$288,613
$405,923
+41%
Total Revenues
$1,396,996
$2,703,843
+94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,259
$1,179,339
+6%
Fees to Service Providers
$31,073
$35,994
+16%
Advertising & Promotion
$3,594
$4,566
+27%
Offices, Occupancy & IT
$128,236
$123,541
-4%
Interest
$0
$0
-
Depreciation
$4,954
$6,553
+32%
Other
$77,338
$71,378
-8%
Total Expenses
$1,354,454
$1,421,371
+5%
Net income
2024
2025
Change
Net income
+$42,542
+$1,282,472
+2915%
Functional Expenses
Summary
2024
2025
Change
Program
$1,177,273
$1,223,420
+4%
Admin
$123,739
$154,350
+25%
Fundraising
$53,442
$43,601
-18%
Total Expenses
$1,354,454
$1,421,371
+5%