Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,660,187
Contributions
60%
Government Grants
38%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$941,015
Salaries & Benefits
45%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$636,569
$994,253
+56%
Government Grants
$313,168
$633,154
+102%
Fundraising Events
$0
$0
-
Program Services
-$291,356
$25,678
-109%
Membership Dues
$0
$0
-
Investments
$3,970
$6,247
+57%
Other
$4,129
$855
-79%
Total Revenues
$666,480
$1,660,187
+149%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,472
$419,631
-12%
Fees to Service Providers
$47,046
$31,105
-34%
Advertising & Promotion
$18,686
$20,849
+12%
Offices, Occupancy & IT
$94,686
$89,874
-5%
Interest
$4,053
$11,149
+175%
Depreciation
$11,002
$24,715
+125%
Other
$124,567
$343,692
+176%
Total Expenses
$776,512
$941,015
+21%
Net income
2024
2025
Change
Net income
-$110,032
+$719,172
-754%
Functional Expenses
Summary
2024
2025
Change
Program
$635,583
$812,663
+28%
Admin
$112,714
$99,110
-12%
Fundraising
$28,215
$29,242
+4%
Total Expenses
$776,512
$941,015
+21%