Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,741,488
Contributions
60%
Government Grants
35%
Other
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,348,335
Other
82%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,982,614
$2,845,625
-5%
Government Grants
$1,312,204
$1,682,810
+28%
Fundraising Events
$0
$0
-
Program Services
$50
$247
+394%
Membership Dues
$0
$0
-
Investments
$65,699
$24,243
-63%
Other
$0
$188,563
-
Total Revenues
$4,360,567
$4,741,488
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$387,512
$453,139
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436,455
$397,001
-9%
Interest
$1,129
$642
-43%
Depreciation
$132,140
$96,245
-27%
Other
$3,933,842
$4,401,308
+12%
Total Expenses
$4,891,078
$5,348,335
+9%
Net income
2024
2025
Change
Net income
-$530,511
-$606,847
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$3,773,427
$4,215,692
+12%
Admin
$978,579
$1,037,207
+6%
Fundraising
$139,072
$95,436
-31%
Total Expenses
$4,891,078
$5,348,335
+9%