Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$6,772,381
Government Grants
77%
Contributions
18%
Investments
2%
Fundraising Events
1%
Program Services
1%
Other
<1%
Membership Dues
<1%
Expenses in 2025
$3,462,786
Salaries & Benefits
28%
Offices, Occupancy & IT
27%
Other
23%
Fees to Service Providers
12%
Depreciation
8%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$550,629
$1,194,926
+117%
Government Grants
$1,898,106
$5,213,911
+175%
Fundraising Events
$111,248
$89,925
-19%
Program Services
$89,954
$76,112
-15%
Membership Dues
$0
$9,415
-
Investments
$109,501
$152,863
+40%
Other
-$14,411
$35,229
-344%
Total Revenues
$2,745,027
$6,772,381
+147%
Expenses
2024
2025
Change
Grants
$8,500
$27,311
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,877
$953,491
+24%
Fees to Service Providers
$373,648
$409,164
+10%
Advertising & Promotion
$92,703
$55,768
-40%
Offices, Occupancy & IT
$906,352
$952,187
+5%
Interest
$0
$0
-
Depreciation
$274,198
$272,863
0%
Other
$46,855
$792,002
+1590%
Total Expenses
$2,472,133
$3,462,786
+40%
Net income
2024
2025
Change
Net income
+$272,894
+$3,309,595
+1113%
Functional Expenses
Summary
2024
2025
Change
Program
$1,836,252
$2,702,086
+47%
Admin
$338,979
$374,545
+10%
Fundraising
$296,902
$386,155
+30%
Total Expenses
$2,472,133
$3,462,786
+40%