Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$7,077,614
Government Grants
56%
Contributions
35%
Fundraising Events
8%
Investments
1%
Other
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2025
$5,670,673
Salaries & Benefits
43%
Other
27%
Grants
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,499,477
$2,449,041
+63%
Government Grants
$3,104,214
$3,936,559
+27%
Fundraising Events
$545,462
$558,844
+2%
Program Services
$0
$0
-
Membership Dues
$1,425
$443
-69%
Investments
$87,226
$105,657
+21%
Other
-$81,008
$27,070
-133%
Total Revenues
$5,156,796
$7,077,614
+37%
Expenses
2024
2025
Change
Grants
$1,108,649
$1,176,931
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,096,980
$2,445,969
+17%
Fees to Service Providers
$160,658
$203,437
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,769
$290,397
+9%
Interest
$0
$0
-
Depreciation
$26,250
$31,978
+22%
Other
$977,810
$1,521,961
+56%
Total Expenses
$4,637,116
$5,670,673
+22%
Net income
2024
2025
Change
Net income
+$519,680
+$1,406,941
+171%
Functional Expenses
Summary
2024
2025
Change
Program
$3,877,785
$4,779,165
+23%
Admin
$381,110
$432,639
+14%
Fundraising
$378,221
$458,869
+21%
Total Expenses
$4,637,116
$5,670,673
+22%
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