Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,334,747
Contributions
56%
Government Grants
36%
Fundraising Events
4%
Other
4%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,227,370
Salaries & Benefits
46%
Grants
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$794,562
$1,315,802
+66%
Government Grants
$717,265
$830,304
+16%
Fundraising Events
$18,950
$95,898
+406%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$114,364
$92,743
-19%
Total Revenues
$1,645,141
$2,334,747
+42%
Expenses
2024
2025
Change
Grants
$640,104
$823,745
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,620
$1,031,680
+58%
Fees to Service Providers
$123,583
$262,770
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,904
$78,047
+17%
Interest
$0
$0
-
Depreciation
$4,709
$5,392
+15%
Other
$21,844
$25,736
+18%
Total Expenses
$1,511,764
$2,227,370
+47%
Net income
2024
2025
Change
Net income
+$133,377
+$107,377
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,391,183
$2,126,970
+53%
Admin
$84,449
$56,213
-33%
Fundraising
$36,132
$44,187
+22%
Total Expenses
$1,511,764
$2,227,370
+47%