Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,082,104
Government Grants
68%
Contributions
21%
Investments
7%
Fundraising Events
3%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,406,626
Grants
47%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,019,993
$1,083,729
+6%
Government Grants
$3,968,602
$3,439,093
-13%
Fundraising Events
$5,000
$138,304
+2666%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,470
$356,008
+29%
Other
$25,962
$64,970
+150%
Total Revenues
$5,295,027
$5,082,104
-4%
Expenses
2024
2025
Change
Grants
$2,540,187
$2,076,889
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,555,678
$1,528,158
-2%
Fees to Service Providers
$400,211
$219,133
-45%
Advertising & Promotion
$90,848
$92,920
+2%
Offices, Occupancy & IT
$156,666
$263,541
+68%
Interest
$0
$0
-
Depreciation
$14,804
$14,804
+0%
Other
$100,275
$211,181
+111%
Total Expenses
$4,858,669
$4,406,626
-9%
Net income
2024
2025
Change
Net income
+$436,358
+$675,478
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$4,459,862
$3,768,740
-15%
Admin
$189,609
$257,498
+36%
Fundraising
$209,198
$380,388
+82%
Total Expenses
$4,858,669
$4,406,626
-9%