Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,881,953
Program Services
39%
Contributions
32%
Government Grants
21%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,255,414
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,003,984
$610,451
-70%
Government Grants
$334,188
$386,320
+16%
Fundraising Events
$0
$0
-
Program Services
$372,050
$741,418
+99%
Membership Dues
$0
$0
-
Investments
$60,305
$37,567
-38%
Other
$17,243
$106,197
+516%
Total Revenues
$2,787,770
$1,881,953
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,531
$651,681
+24%
Fees to Service Providers
$41,544
$50,452
+21%
Advertising & Promotion
$6,740
$14,273
+112%
Offices, Occupancy & IT
$199,898
$226,672
+13%
Interest
$0
$5,671
-
Depreciation
$22,069
$31,109
+41%
Other
$281,669
$275,556
-2%
Total Expenses
$1,079,451
$1,255,414
+16%
Net income
2024
2025
Change
Net income
+$1,708,319
+$626,539
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$980,630
$1,151,975
+17%
Admin
$92,310
$87,868
-5%
Fundraising
$6,511
$15,571
+139%
Total Expenses
$1,079,451
$1,255,414
+16%