Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,480,868
Contributions
87%
Government Grants
11%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,265,583
Salaries & Benefits
55%
Fees to Service Providers
27%
Other
15%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,586,672
$6,532,023
+82%
Government Grants
$769,775
$811,886
+5%
Fundraising Events
$0
$0
-
Program Services
$72,018
$64,646
-10%
Membership Dues
$0
$0
-
Investments
$12,682
$49,278
+289%
Other
$5,189
$23,035
+344%
Total Revenues
$4,446,336
$7,480,868
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,558,849
$1,793,831
+15%
Fees to Service Providers
$577,891
$888,283
+54%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$49,454
$44,977
-9%
Interest
$7,526
$1,241
-84%
Depreciation
$20,066
$34,884
+74%
Other
$391,233
$502,367
+28%
Total Expenses
$2,606,019
$3,265,583
+25%
Net income
2024
2025
Change
Net income
+$1,840,317
+$4,215,285
+129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,799,509
$2,144,926
+19%
Admin
$291,387
$264,381
-9%
Fundraising
$515,123
$856,276
+66%
Total Expenses
$2,606,019
$3,265,583
+25%