Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,296,966
Contributions
41%
Government Grants
35%
Investments
22%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,260,141
Salaries & Benefits
68%
Grants
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$815,119
$535,632
-34%
Government Grants
$379,250
$458,677
+21%
Fundraising Events
$0
$0
-
Program Services
$1,170
$4,434
+279%
Membership Dues
$0
$0
-
Investments
$257,842
$289,619
+12%
Other
$33,845
$8,604
-75%
Total Revenues
$1,487,226
$1,296,966
-13%
Expenses
2024
2025
Change
Grants
$117,199
$185,367
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,885
$854,529
+5%
Fees to Service Providers
$36,995
$69,314
+87%
Advertising & Promotion
$900
$10,115
+1024%
Offices, Occupancy & IT
$103,759
$116,678
+12%
Interest
$0
$0
-
Depreciation
$1,685
$1,587
-6%
Other
$27,152
$22,551
-17%
Total Expenses
$1,101,575
$1,260,141
+14%
Net income
2024
2025
Change
Net income
+$385,651
+$36,825
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$878,592
$1,053,015
+20%
Admin
$114,690
$113,207
-1%
Fundraising
$108,293
$93,919
-13%
Total Expenses
$1,101,575
$1,260,141
+14%