Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,733,370
Contributions
88%
Government Grants
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,093,577
Other
86%
Salaries & Benefits
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,466,263
$8,588,583
+1%
Government Grants
$360,678
$975,431
+170%
Fundraising Events
$3,154
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$637
$1,052
+65%
Other
$173,784
$168,304
-3%
Total Revenues
$9,004,516
$9,733,370
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,283
$668,751
+26%
Fees to Service Providers
$69,935
$93,068
+33%
Advertising & Promotion
$0
$11,053
-
Offices, Occupancy & IT
$227,795
$251,753
+11%
Interest
$0
$0
-
Depreciation
$85,642
$264,696
+209%
Other
$7,614,263
$7,804,256
+2%
Total Expenses
$8,528,918
$9,093,577
+7%
Net income
2024
2025
Change
Net income
+$475,598
+$639,793
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$8,065,437
$7,996,911
-1%
Admin
$203,020
$803,541
+296%
Fundraising
$260,461
$293,125
+13%
Total Expenses
$8,528,918
$9,093,577
+7%