Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$3,202,762
Contributions
63%
Government Grants
34%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,398,183
Salaries & Benefits
39%
Other
36%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,809,689
$2,010,624
+11%
Government Grants
$500,000
$1,080,681
+116%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,901
$111,457
+77%
Other
$0
$0
-
Total Revenues
$2,372,590
$3,202,762
+35%
Expenses
2024
2025
Change
Grants
$216,334
$241,615
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,552
$926,544
+2%
Fees to Service Providers
$117,101
$50,963
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,449
$200,961
+14%
Interest
$0
$0
-
Depreciation
$113,867
$112,458
-1%
Other
$488,530
$865,642
+77%
Total Expenses
$2,021,833
$2,398,183
+19%
Net income
2024
2025
Change
Net income
+$350,757
+$804,579
+129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,701,753
$1,925,108
+13%
Admin
$90,356
$135,472
+50%
Fundraising
$229,724
$337,603
+47%
Total Expenses
$2,021,833
$2,398,183
+19%