Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,442,296
Government Grants
59%
Contributions
41%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,924,147
Salaries & Benefits
71%
Grants
13%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,264,285
$1,397,055
-38%
Government Grants
$658,076
$2,040,583
+210%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,220
$0
-100%
Other
$2,549
$4,658
+83%
Total Revenues
$2,937,130
$3,442,296
+17%
Expenses
2024
2025
Change
Grants
$264,923
$390,049
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,738,495
$2,070,453
+19%
Fees to Service Providers
$151,738
$87,675
-42%
Advertising & Promotion
$1,636
$730
-55%
Offices, Occupancy & IT
$305,500
$162,222
-47%
Interest
$0
$0
-
Depreciation
$31,432
$49,363
+57%
Other
$93,687
$163,655
+75%
Total Expenses
$2,587,411
$2,924,147
+13%
Net income
2024
2025
Change
Net income
+$349,719
+$518,149
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$2,243,330
$2,604,387
+16%
Admin
$140,456
$130,049
-7%
Fundraising
$203,625
$189,711
-7%
Total Expenses
$2,587,411
$2,924,147
+13%