Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,010,434
Contributions
53%
Government Grants
38%
Fundraising Events
7%
Program Services
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$996,724
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$489,510
$536,534
+10%
Government Grants
$268,578
$381,207
+42%
Fundraising Events
$0
$73,167
-
Program Services
$0
$19,227
-
Membership Dues
$0
$0
-
Investments
$294
$299
+2%
Other
$0
$0
-
Total Revenues
$758,382
$1,010,434
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,659
$570,247
+66%
Fees to Service Providers
$106,420
$140,626
+32%
Advertising & Promotion
$0
$1,492
-
Offices, Occupancy & IT
$46,263
$97,264
+110%
Interest
$0
$0
-
Depreciation
$17,076
$18,921
+11%
Other
$203,322
$168,174
-17%
Total Expenses
$715,740
$996,724
+39%
Net income
2024
2025
Change
Net income
+$42,642
+$13,710
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$535,714
$577,558
+8%
Admin
$121,124
$278,165
+130%
Fundraising
$58,902
$141,001
+139%
Total Expenses
$715,740
$996,724
+39%