Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,047,895
Contributions
78%
Other
9%
Government Grants
7%
Investments
3%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,307,449
Other
35%
Salaries & Benefits
33%
Grants
18%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,159,714
$4,739,456
+119%
Government Grants
$348,820
$406,411
+17%
Fundraising Events
$0
$0
-
Program Services
$174,766
$162,685
-7%
Membership Dues
$0
$0
-
Investments
$159,521
$185,819
+16%
Other
$50,767
$553,524
+990%
Total Revenues
$2,893,588
$6,047,895
+109%
Expenses
2024
2025
Change
Grants
$322,070
$587,074
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,048
$1,094,917
+11%
Fees to Service Providers
$158,470
$198,229
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,712
$37,569
+41%
Interest
$50,863
$64,296
+26%
Depreciation
$140,647
$161,994
+15%
Other
$983,004
$1,163,370
+18%
Total Expenses
$2,663,814
$3,307,449
+24%
Net income
2024
2025
Change
Net income
+$229,774
+$2,740,446
+1093%
Functional Expenses
Summary
2024
2025
Change
Program
$2,461,762
$3,154,847
+28%
Admin
$160,361
$103,408
-36%
Fundraising
$41,691
$49,194
+18%
Total Expenses
$2,663,814
$3,307,449
+24%