Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$990,497
Contributions
55%
Government Grants
31%
Program Services
12%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,025,449
Salaries & Benefits
74%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$472,964
$542,603
+15%
Government Grants
$103,086
$302,582
+194%
Fundraising Events
$0
$0
-
Program Services
$159,065
$117,450
-26%
Membership Dues
$0
$0
-
Investments
$17,442
$27,167
+56%
Other
$19,982
$695
-97%
Total Revenues
$772,539
$990,497
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,425
$754,280
+27%
Fees to Service Providers
$104,033
$81,347
-22%
Advertising & Promotion
$5,300
$24,670
+365%
Offices, Occupancy & IT
$34,412
$67,745
+97%
Interest
$0
$0
-
Depreciation
$7,308
$5,659
-23%
Other
$88,680
$91,748
+3%
Total Expenses
$832,158
$1,025,449
+23%
Net income
2024
2025
Change
Net income
-$59,619
-$34,952
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$612,498
$649,436
+6%
Admin
$143,062
$270,408
+89%
Fundraising
$76,598
$105,605
+38%
Total Expenses
$832,158
$1,025,449
+23%