Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,833,759
Contributions
45%
Government Grants
43%
Program Services
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,234,837
Salaries & Benefits
66%
Other
31%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$764,822
$1,286,510
+68%
Government Grants
$1,162,155
$1,209,077
+4%
Fundraising Events
$0
$0
-
Program Services
$175,828
$273,352
+55%
Membership Dues
$0
$0
-
Investments
$942
$1,412
+50%
Other
$46,310
$63,408
+37%
Total Revenues
$2,150,057
$2,833,759
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,019
$1,481,055
+1622%
Fees to Service Providers
$57,298
$43,654
-24%
Advertising & Promotion
$0
$2,438
-
Offices, Occupancy & IT
$6,438
$2,530
-61%
Interest
$1,865
$977
-48%
Depreciation
$0
$5,320
-
Other
$2,031,444
$698,863
-66%
Total Expenses
$2,183,064
$2,234,837
+2%
Net income
2024
2025
Change
Net income
-$33,007
+$598,922
-1915%
Functional Expenses
Summary
2024
2025
Change
Program
$1,761,946
$1,791,576
+2%
Admin
$204,848
$213,587
+4%
Fundraising
$216,270
$229,674
+6%
Total Expenses
$2,183,064
$2,234,837
+2%
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