Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,954,284
Contributions
87%
Government Grants
10%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,010,351
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,847,254
$4,290,251
-11%
Government Grants
$518,675
$509,020
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,554
$68,399
+179%
Other
$137,034
$86,614
-37%
Total Revenues
$5,527,517
$4,954,284
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,660,877
$4,084,598
+54%
Fees to Service Providers
$475,423
$341,733
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$410,417
$496,230
+21%
Interest
$0
$0
-
Depreciation
$59,634
$97,632
+64%
Other
$1,030,425
$990,158
-4%
Total Expenses
$4,636,776
$6,010,351
+30%
Net income
2024
2025
Change
Net income
+$890,741
-$1,056,067
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$3,475,482
$4,582,807
+32%
Admin
$1,058,284
$1,309,614
+24%
Fundraising
$103,010
$117,930
+14%
Total Expenses
$4,636,776
$6,010,351
+30%