Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,635,163
Government Grants
48%
Contributions
43%
Fundraising Events
7%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,876,442
Salaries & Benefits
73%
Other
13%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,270,644
$2,432,209
+91%
Government Grants
$2,657,558
$2,679,172
+1%
Fundraising Events
$226,348
$402,323
+78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,228
$121,459
+266%
Other
$0
$0
-
Total Revenues
$4,187,778
$5,635,163
+35%
Expenses
2024
2025
Change
Grants
$239,940
$295,299
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,492,084
$3,549,848
+2%
Fees to Service Providers
$166,159
$180,649
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,799
$99,333
-6%
Interest
$35,477
$33,334
-6%
Depreciation
$79,338
$83,500
+5%
Other
$602,854
$634,479
+5%
Total Expenses
$4,721,651
$4,876,442
+3%
Net income
2024
2025
Change
Net income
-$533,873
+$758,721
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$4,053,973
$4,269,452
+5%
Admin
$194,951
$309,114
+59%
Fundraising
$472,727
$297,876
-37%
Total Expenses
$4,721,651
$4,876,442
+3%