Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,107,891
Government Grants
72%
Contributions
21%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,062,906
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$659,772
$855,789
+30%
Government Grants
$1,821,112
$2,950,093
+62%
Fundraising Events
$0
$0
-
Program Services
$109,938
$258,615
+135%
Membership Dues
$0
$0
-
Investments
$8,007
$5,612
-30%
Other
-$73,511
$37,782
-151%
Total Revenues
$2,525,318
$4,107,891
+63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,422,247
$1,825,518
+28%
Fees to Service Providers
$442,151
$508,458
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,625
$67,914
+10%
Interest
$0
$0
-
Depreciation
$26,673
$22,260
-17%
Other
$522,464
$638,756
+22%
Total Expenses
$2,475,160
$3,062,906
+24%
Net income
2024
2025
Change
Net income
+$50,158
+$1,044,985
+1983%
Functional Expenses
Summary
2024
2025
Change
Program
$1,981,155
$2,554,616
+29%
Admin
$480,825
$505,358
+5%
Fundraising
$13,180
$2,932
-78%
Total Expenses
$2,475,160
$3,062,906
+24%