Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,000,307
Contributions
51%
Government Grants
39%
Program Services
6%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$435,648
Other
46%
Fees to Service Providers
26%
Offices, Occupancy & IT
14%
Depreciation
13%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$452,855
$505,710
+12%
Government Grants
$306,538
$394,997
+29%
Fundraising Events
$18,267
$35,124
+92%
Program Services
$60,111
$64,354
+7%
Membership Dues
$0
$0
-
Investments
$86
$122
+42%
Other
$0
$0
-
Total Revenues
$837,857
$1,000,307
+19%
Expenses
2024
2025
Change
Grants
$525
$250
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,786
$113,030
+103%
Advertising & Promotion
$5,021
$3,223
-36%
Offices, Occupancy & IT
$65,075
$61,776
-5%
Interest
$0
$0
-
Depreciation
$30,308
$56,384
+86%
Other
$166,680
$200,985
+21%
Total Expenses
$323,395
$435,648
+35%
Net income
2024
2025
Change
Net income
+$514,462
+$564,659
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$312,779
$422,805
+35%
Admin
$5,220
$9,620
+84%
Fundraising
$5,396
$3,223
-40%
Total Expenses
$323,395
$435,648
+35%