Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,017,275
Government Grants
73%
Contributions
19%
Investments
4%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,471,852
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$535,049
$378,832
-29%
Government Grants
$1,290,528
$1,472,387
+14%
Fundraising Events
$0
$0
-
Program Services
$22,569
$75,258
+233%
Membership Dues
$0
$0
-
Investments
$52,468
$90,525
+73%
Other
$231,282
$273
-100%
Total Revenues
$2,131,896
$2,017,275
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,288,372
$1,343,097
+4%
Fees to Service Providers
$187,602
$300,452
+60%
Advertising & Promotion
$27,010
$29,983
+11%
Offices, Occupancy & IT
$115,245
$59,405
-48%
Interest
$0
$0
-
Depreciation
$145,342
$149,280
+3%
Other
$142,202
$589,635
+315%
Total Expenses
$1,905,773
$2,471,852
+30%
Net income
2024
2025
Change
Net income
+$226,123
-$454,577
-301%
Functional Expenses
Summary
2024
2025
Change
Program
$1,685,001
$2,179,597
+29%
Admin
$203,772
$280,581
+38%
Fundraising
$17,000
$11,674
-31%
Total Expenses
$1,905,773
$2,471,852
+30%