Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,675,220
Contributions
83%
Government Grants
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,923,150
Fees to Service Providers
64%
Other
35%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,331,558
$3,899,764
+67%
Government Grants
$109,182
$722,271
+562%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,988
$43,552
+191%
Other
$0
$9,633
-
Total Revenues
$2,455,728
$4,675,220
+90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,643,828
$1,860,571
+13%
Advertising & Promotion
$2,896
$3,548
+23%
Offices, Occupancy & IT
$7,074
$7,122
+1%
Interest
$0
$0
-
Depreciation
$8,425
$17,718
+110%
Other
$951,595
$1,034,191
+9%
Total Expenses
$2,613,818
$2,923,150
+12%
Net income
2024
2025
Change
Net income
-$158,090
+$1,752,070
-1208%
Functional Expenses
Summary
2024
2025
Change
Program
$2,424,511
$2,692,639
+11%
Admin
$94,956
$102,444
+8%
Fundraising
$94,351
$128,067
+36%
Total Expenses
$2,613,818
$2,923,150
+12%