Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,542,387
Contributions
38%
Government Grants
37%
Investments
17%
Program Services
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,246,247
Salaries & Benefits
51%
Other
26%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$434,745
$579,650
+33%
Government Grants
$150,456
$566,829
+277%
Fundraising Events
$0
$0
-
Program Services
$75,995
$82,172
+8%
Membership Dues
$0
$0
-
Investments
$197,310
$266,482
+35%
Other
$49,227
$47,254
-4%
Total Revenues
$907,733
$1,542,387
+70%
Expenses
2024
2025
Change
Grants
$9,400
$14,700
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050,964
$1,136,166
+8%
Fees to Service Providers
$95,952
$98,789
+3%
Advertising & Promotion
$87,206
$72,634
-17%
Offices, Occupancy & IT
$125,286
$153,354
+22%
Interest
$0
$0
-
Depreciation
$198,699
$192,232
-3%
Other
$187,132
$578,372
+209%
Total Expenses
$1,754,639
$2,246,247
+28%
Net income
2024
2025
Change
Net income
-$846,906
-$703,860
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,389,822
$1,824,164
+31%
Admin
$175,652
$208,837
+19%
Fundraising
$189,165
$213,246
+13%
Total Expenses
$1,754,639
$2,246,247
+28%