Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,473,654
Government Grants
78%
Contributions
20%
Investments
<1%
Membership Dues
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$6,331,299
Other
87%
Salaries & Benefits
7%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,870,396
$1,297,989
-31%
Government Grants
$3,110,904
$5,040,533
+62%
Fundraising Events
$0
$0
-
Program Services
$19,000
$24,587
+29%
Membership Dues
$25,000
$34,000
+36%
Investments
$37,063
$64,736
+75%
Other
$44,730
$11,809
-74%
Total Revenues
$5,107,093
$6,473,654
+27%
Expenses
2024
2025
Change
Grants
$145,519
$218,259
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,614
$467,310
+10%
Fees to Service Providers
$108,955
$117,585
+8%
Advertising & Promotion
$5,728
$828
-86%
Offices, Occupancy & IT
$15,752
$11,269
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,515,858
$5,516,048
+119%
Total Expenses
$3,215,426
$6,331,299
+97%
Net income
2024
2025
Change
Net income
+$1,891,667
+$142,355
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$2,867,574
$5,958,931
+108%
Admin
$261,699
$273,038
+4%
Fundraising
$86,153
$99,330
+15%
Total Expenses
$3,215,426
$6,331,299
+97%