Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,314,071
Contributions
53%
Other
38%
Fundraising Events
5%
Investments
3%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,108,953
Grants
31%
Depreciation
23%
Interest
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,705,080
$2,817,297
+65%
Government Grants
$18,222
$9,649
-47%
Fundraising Events
$255,009
$291,473
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,778
$165,580
+4%
Other
$974,911
$2,030,072
+108%
Total Revenues
$3,113,000
$5,314,071
+71%
Expenses
2024
2025
Change
Grants
$1,298,860
$954,041
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,296
$353,569
+26%
Fees to Service Providers
$78,916
$106,586
+35%
Advertising & Promotion
$12,601
$20,777
+65%
Offices, Occupancy & IT
$178,577
$332,271
+86%
Interest
$154,511
$438,658
+184%
Depreciation
$215,839
$705,073
+227%
Other
$141,274
$197,978
+40%
Total Expenses
$2,360,874
$3,108,953
+32%
Net income
2024
2025
Change
Net income
+$752,126
+$2,205,118
+193%
Functional Expenses
Summary
2024
2025
Change
Program
$2,044,817
$2,748,076
+34%
Admin
$305,947
$351,292
+15%
Fundraising
$10,110
$9,585
-5%
Total Expenses
$2,360,874
$3,108,953
+32%