Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,694,456
Contributions
68%
Government Grants
29%
Investments
2%
Other
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,772,414
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,271,069
$2,514,848
+98%
Government Grants
$770,755
$1,056,524
+37%
Fundraising Events
$15,922
$7,673
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,092
$73,700
-9%
Other
$40,998
$41,711
+2%
Total Revenues
$2,179,836
$3,694,456
+69%
Expenses
2024
2025
Change
Grants
$148,499
$145,512
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,420
$1,867,784
+30%
Fees to Service Providers
$117,883
$174,014
+48%
Advertising & Promotion
$7,258
$18,640
+157%
Offices, Occupancy & IT
$124,444
$174,890
+41%
Interest
$0
$0
-
Depreciation
$20,444
$33,583
+64%
Other
$356,244
$357,991
+0%
Total Expenses
$2,206,192
$2,772,414
+26%
Net income
2024
2025
Change
Net income
-$26,356
+$922,042
-3598%
Functional Expenses
Summary
2024
2025
Change
Program
$1,707,569
$1,921,176
+13%
Admin
$397,004
$736,163
+85%
Fundraising
$101,619
$115,075
+13%
Total Expenses
$2,206,192
$2,772,414
+26%