Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$752,572
Contributions
52%
Government Grants
31%
Other
13%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$546,745
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$395,966
$392,855
-1%
Government Grants
$154,053
$233,237
+51%
Fundraising Events
$0
$0
-
Program Services
$21,743
$22,200
+2%
Membership Dues
$0
$0
-
Investments
$2,498
$6,806
+172%
Other
$0
$97,474
-
Total Revenues
$574,260
$752,572
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,995
$418,123
+5%
Fees to Service Providers
$25,711
$37,260
+45%
Advertising & Promotion
$14,476
$7,756
-46%
Offices, Occupancy & IT
$25,791
$29,592
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,472
$54,014
-12%
Total Expenses
$527,445
$546,745
+4%
Net income
2024
2025
Change
Net income
+$46,815
+$205,827
+340%
Functional Expenses
Summary
2024
2025
Change
Program
$488,749
$495,679
+1%
Admin
$17,849
$19,908
+12%
Fundraising
$20,847
$31,158
+49%
Total Expenses
$527,445
$546,745
+4%
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