Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,345,349
Contributions
54%
Other
19%
Government Grants
10%
Investments
10%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,298,828
Salaries & Benefits
43%
Grants
32%
Other
9%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$959,218
$1,813,588
+89%
Government Grants
$338,117
$350,618
+4%
Fundraising Events
$0
$0
-
Program Services
$500
$214,120
+42724%
Membership Dues
$0
$0
-
Investments
$389,263
$335,230
-14%
Other
$527,535
$631,793
+20%
Total Revenues
$2,214,633
$3,345,349
+51%
Expenses
2024
2025
Change
Grants
$948,834
$2,028,643
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,508,512
$2,738,227
+9%
Fees to Service Providers
$173,783
$305,320
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,488
$205,637
-14%
Interest
$56,261
$167,511
+198%
Depreciation
$150,159
$268,731
+79%
Other
$402,054
$584,759
+45%
Total Expenses
$4,480,091
$6,298,828
+41%
Net income
2024
2025
Change
Net income
-$2,265,458
-$2,953,479
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$3,205,353
$5,016,487
+57%
Admin
$857,508
$955,966
+11%
Fundraising
$417,230
$326,375
-22%
Total Expenses
$4,480,091
$6,298,828
+41%