Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$441,659
Contributions
55%
Program Services
25%
Government Grants
16%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$220,728
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Other
7%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,326
$241,089
+148%
Government Grants
$69,574
$72,590
+4%
Fundraising Events
$0
$0
-
Program Services
$70,125
$110,574
+58%
Membership Dues
$0
$0
-
Investments
$10,483
$17,406
+66%
Other
$0
$0
-
Total Revenues
$247,508
$441,659
+78%
Expenses
2024
2025
Change
Grants
$6,427
$9,892
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,146
$155,914
+5%
Fees to Service Providers
$6,061
$6,558
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,508
$32,299
+32%
Interest
$0
$0
-
Depreciation
$169
$0
-100%
Other
$15,163
$16,065
+6%
Total Expenses
$201,474
$220,728
+10%
Net income
2024
2025
Change
Net income
+$46,034
+$220,931
+380%
Functional Expenses
Summary
2024
2025
Change
Program
$169,390
$187,248
+11%
Admin
$20,182
$21,987
+9%
Fundraising
$11,902
$11,493
-3%
Total Expenses
$201,474
$220,728
+10%