Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,856,381
Government Grants
68%
Contributions
30%
Other
1%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,081,958
Fees to Service Providers
63%
Salaries & Benefits
30%
Other
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,526,219
$1,438,584
-6%
Government Grants
$861,944
$3,283,198
+281%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,114
$65,582
+708%
Other
$0
$69,017
-
Total Revenues
$2,396,277
$4,856,381
+103%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,389
$1,223,851
+49%
Fees to Service Providers
$1,825,945
$2,578,033
+41%
Advertising & Promotion
$69,382
$106,728
+54%
Offices, Occupancy & IT
$4,707
$11,763
+150%
Interest
$0
$0
-
Depreciation
$6,275
$0
-100%
Other
$96,370
$161,583
+68%
Total Expenses
$2,822,068
$4,081,958
+45%
Net income
2024
2025
Change
Net income
-$425,791
+$774,423
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$1,556,313
$2,719,608
+75%
Admin
$1,020,050
$1,051,777
+3%
Fundraising
$245,705
$310,573
+26%
Total Expenses
$2,822,068
$4,081,958
+45%