Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,273,193
Contributions
61%
Government Grants
31%
Other
6%
Membership Dues
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2025
$1,793,568
Grants
69%
Salaries & Benefits
18%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$763,234
$2,599,737
+241%
Government Grants
$1,512,925
$1,306,774
-14%
Fundraising Events
$0
$0
-
Program Services
$10,656
$14,542
+36%
Membership Dues
$57,956
$53,808
-7%
Investments
$5,746
$39,016
+579%
Other
$231,259
$259,316
+12%
Total Revenues
$2,581,776
$4,273,193
+66%
Expenses
2024
2025
Change
Grants
$1,530,073
$1,240,466
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,458
$323,238
+34%
Fees to Service Providers
$31,350
$30,650
-2%
Advertising & Promotion
$2,913
$3,695
+27%
Offices, Occupancy & IT
$95,935
$88,944
-7%
Interest
$0
$0
-
Depreciation
$7,451
$5,621
-25%
Other
$31,166
$100,954
+224%
Total Expenses
$1,940,346
$1,793,568
-8%
Net income
2024
2025
Change
Net income
+$641,430
+$2,479,625
+287%
Functional Expenses
Summary
2024
2025
Change
Program
$1,829,909
$1,650,573
-10%
Admin
$102,203
$129,280
+26%
Fundraising
$8,234
$13,715
+67%
Total Expenses
$1,940,346
$1,793,568
-8%