Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,144,279
Government Grants
45%
Contributions
44%
Other
6%
Investments
3%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$474,551
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$558,688
$507,348
-9%
Government Grants
$0
$512,125
-
Fundraising Events
$0
$16,587
-
Program Services
$22,472
$9,042
-60%
Membership Dues
$0
$0
-
Investments
$0
$31,837
-
Other
$39,033
$67,340
+73%
Total Revenues
$620,193
$1,144,279
+85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,580
$294,467
+20%
Fees to Service Providers
$11,291
$9,695
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,858
$55,006
+297%
Interest
$0
$0
-
Depreciation
$25,493
$31,610
+24%
Other
$67,110
$83,773
+25%
Total Expenses
$363,332
$474,551
+31%
Net income
2024
2025
Change
Net income
+$256,861
+$669,728
+161%
Functional Expenses
Summary
2024
2025
Change
Program
$246,215
$338,484
+37%
Admin
$98,239
$101,205
+3%
Fundraising
$18,878
$34,862
+85%
Total Expenses
$363,332
$474,551
+31%