Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,689,475
Contributions
78%
Government Grants
20%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,636,559
Other
82%
Salaries & Benefits
12%
Grants
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,202,857
$4,436,925
+39%
Government Grants
$497,070
$1,132,928
+128%
Fundraising Events
$107,330
$3,000
-97%
Program Services
$15,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,342
$17,031
+19%
Other
$25,420
$99,591
+292%
Total Revenues
$3,862,019
$5,689,475
+47%
Expenses
2024
2025
Change
Grants
$118,198
$114,069
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,442
$661,131
+18%
Fees to Service Providers
$41,071
$49,216
+20%
Advertising & Promotion
$6,471
$14,950
+131%
Offices, Occupancy & IT
$66,249
$78,357
+18%
Interest
$0
$0
-
Depreciation
$127,600
$99,138
-22%
Other
$3,337,812
$4,619,698
+38%
Total Expenses
$4,256,843
$5,636,559
+32%
Net income
2024
2025
Change
Net income
-$394,824
+$52,916
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$4,056,229
$5,413,635
+33%
Admin
$194,143
$207,974
+7%
Fundraising
$6,471
$14,950
+131%
Total Expenses
$4,256,843
$5,636,559
+32%
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