Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,424,675
Government Grants
60%
Contributions
40%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,378,591
Grants
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$501,592
$566,876
+13%
Government Grants
$796,176
$853,511
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,411
$4,288
-3%
Other
$0
$0
-
Total Revenues
$1,302,179
$1,424,675
+9%
Expenses
2024
2025
Change
Grants
$620,296
$792,450
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,267
$362,307
+4%
Fees to Service Providers
$6,654
$8,640
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,837
$130,604
+5%
Interest
$0
$0
-
Depreciation
$3,103
$2,926
-6%
Other
$23,895
$81,664
+242%
Total Expenses
$1,127,052
$1,378,591
+22%
Net income
2024
2025
Change
Net income
+$175,127
+$46,084
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,079,687
$1,272,764
+18%
Admin
$40,022
$56,956
+42%
Fundraising
$7,343
$48,871
+566%
Total Expenses
$1,127,052
$1,378,591
+22%