Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,468,798
Contributions
90%
Other
6%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,619,538
Other
58%
Salaries & Benefits
36%
Fees to Service Providers
5%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,770,338
$3,128,197
+77%
Government Grants
$71,091
$97,585
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,040
$38,695
+176%
Other
$8,953
$204,321
+2182%
Total Revenues
$1,864,422
$3,468,798
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,671
$575,588
-20%
Fees to Service Providers
$33,511
$75,650
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,448
$12,740
-27%
Interest
$0
$0
-
Depreciation
$22,041
$21,612
-2%
Other
$755,382
$933,948
+24%
Total Expenses
$1,550,053
$1,619,538
+4%
Net income
2024
2025
Change
Net income
+$314,369
+$1,849,260
+488%
Functional Expenses
Summary
2024
2025
Change
Program
$1,090,920
$1,217,412
+12%
Admin
$311,248
$213,462
-31%
Fundraising
$147,885
$188,664
+28%
Total Expenses
$1,550,053
$1,619,538
+4%