Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,557,161
Other
40%
Contributions
33%
Government Grants
22%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,165,003
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$683,695
$521,404
-24%
Government Grants
$394,963
$335,746
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$1,550
-
Membership Dues
$0
$0
-
Investments
$35,283
$74,360
+111%
Other
$60,546
$624,101
+931%
Total Revenues
$1,174,487
$1,557,161
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,235
$921,970
+4%
Fees to Service Providers
$32,989
$73,083
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,968
$77,649
+9%
Interest
$0
$0
-
Depreciation
$16,295
$16,711
+3%
Other
$79,556
$75,590
-5%
Total Expenses
$1,084,043
$1,165,003
+7%
Net income
2024
2025
Change
Net income
+$90,444
+$392,158
+334%
Functional Expenses
Summary
2024
2025
Change
Program
$866,117
$844,093
-3%
Admin
$106,123
$175,233
+65%
Fundraising
$111,803
$145,677
+30%
Total Expenses
$1,084,043
$1,165,003
+7%