Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,006,510
Contributions
96%
Investments
2%
Program Services
2%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,531,756
Grants
46%
Salaries & Benefits
29%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,491,592
$4,790,817
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,010
$89,350
+163%
Membership Dues
$4,000
$2,000
-50%
Investments
$65,735
$112,754
+72%
Other
$2,315
$11,589
+401%
Total Revenues
$4,597,652
$5,006,510
+9%
Expenses
2024
2025
Change
Grants
$843,000
$1,633,700
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,581
$1,031,791
+11%
Fees to Service Providers
$380,946
$485,751
+28%
Advertising & Promotion
$329
$1,210
+268%
Offices, Occupancy & IT
$113,684
$117,669
+4%
Interest
$0
$0
-
Depreciation
$11,816
$11,815
0%
Other
$171,167
$249,820
+46%
Total Expenses
$2,447,523
$3,531,756
+44%
Net income
2024
2025
Change
Net income
+$2,150,129
+$1,474,754
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,710,581
$2,858,257
+67%
Admin
$422,707
$311,590
-26%
Fundraising
$314,235
$361,909
+15%
Total Expenses
$2,447,523
$3,531,756
+44%