Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,470,545
Contributions
56%
Government Grants
34%
Investments
6%
Program Services
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,407,735
Other
85%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$510,414
$2,518,512
+393%
Government Grants
$1,153,274
$1,497,668
+30%
Fundraising Events
$0
$0
-
Program Services
$120,821
$132,829
+10%
Membership Dues
$0
$0
-
Investments
$116,031
$252,741
+118%
Other
$44,478
$68,795
+55%
Total Revenues
$1,945,018
$4,470,545
+130%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,628
$496,297
+1%
Fees to Service Providers
$39,822
$97,681
+145%
Advertising & Promotion
$4,802
$22,026
+359%
Offices, Occupancy & IT
$27,574
$22,405
-19%
Interest
$11,544
$12,762
+11%
Depreciation
$27,448
$14,362
-48%
Other
$107,822
$3,742,202
+3371%
Total Expenses
$712,640
$4,407,735
+519%
Net income
2024
2025
Change
Net income
+$1,232,378
+$62,810
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$456,708
$4,127,415
+804%
Admin
$142,510
$161,729
+13%
Fundraising
$113,422
$118,591
+5%
Total Expenses
$712,640
$4,407,735
+519%