Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,336,397
Government Grants
74%
Contributions
21%
Other
3%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$3,186,684
Grants
73%
Salaries & Benefits
17%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$485,560
$704,154
+45%
Government Grants
$1,712,468
$2,467,009
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50,000
$50,000
+0%
Investments
$20,769
$14,755
-29%
Other
$95,725
$100,479
+5%
Total Revenues
$2,364,522
$3,336,397
+41%
Expenses
2024
2025
Change
Grants
$2,062,126
$2,320,100
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,359
$555,912
+59%
Fees to Service Providers
$113,202
$192,881
+70%
Advertising & Promotion
$5,353
$9,453
+77%
Offices, Occupancy & IT
$29,352
$19,741
-33%
Interest
$0
$0
-
Depreciation
$432
$13,976
+3135%
Other
$89,049
$74,621
-16%
Total Expenses
$2,649,873
$3,186,684
+20%
Net income
2024
2025
Change
Net income
-$285,351
+$149,713
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$2,513,908
$2,936,365
+17%
Admin
$47,047
$138,332
+194%
Fundraising
$88,918
$111,987
+26%
Total Expenses
$2,649,873
$3,186,684
+20%