Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,278,958
Contributions
59%
Government Grants
26%
Other
15%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,423,610
Salaries & Benefits
60%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Depreciation
4%
Other
2%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$1,935,932
-
Government Grants
$1,371,560
$838,980
-39%
Fundraising Events
$0
$0
-
Program Services
$12,578
$126
-99%
Membership Dues
$0
$0
-
Investments
$25,214
$21,192
-16%
Other
$430,344
$482,728
+12%
Total Revenues
$1,839,696
$3,278,958
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,234,379
$1,448,293
+17%
Fees to Service Providers
$343,909
$476,206
+38%
Advertising & Promotion
$22,205
$25,453
+15%
Offices, Occupancy & IT
$269,554
$301,366
+12%
Interest
$31,552
$30,180
-4%
Depreciation
$83,829
$98,434
+17%
Other
$40,965
$43,678
+7%
Total Expenses
$2,026,393
$2,423,610
+20%
Net income
2024
2025
Change
Net income
-$186,697
+$855,348
-558%
Functional Expenses
Summary
2024
2025
Change
Program
$1,524,145
$1,842,561
+21%
Admin
$378,565
$436,684
+15%
Fundraising
$123,683
$144,365
+17%
Total Expenses
$2,026,393
$2,423,610
+20%
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