Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,611,050
Contributions
74%
Government Grants
16%
Program Services
7%
Fundraising Events
1%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$5,788,076
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Grants
13%
Fees to Service Providers
8%
Other
6%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,402,628
$6,367,534
+165%
Government Grants
$839,055
$1,344,184
+60%
Fundraising Events
$172,786
$128,055
-26%
Program Services
$509,117
$619,986
+22%
Membership Dues
$0
$0
-
Investments
$27,662
$42,933
+55%
Other
$91,628
$108,358
+18%
Total Revenues
$4,042,876
$8,611,050
+113%
Expenses
2024
2025
Change
Grants
$283,164
$765,506
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,337,480
$3,015,359
+29%
Fees to Service Providers
$273,262
$443,531
+62%
Advertising & Promotion
$46,487
$0
-100%
Offices, Occupancy & IT
$354,564
$989,477
+179%
Interest
$0
$0
-
Depreciation
$210,944
$215,604
+2%
Other
$1,027,365
$358,599
-65%
Total Expenses
$4,533,266
$5,788,076
+28%
Net income
2024
2025
Change
Net income
-$490,390
+$2,822,974
-676%
Functional Expenses
Summary
2024
2025
Change
Program
$3,697,886
$4,744,081
+28%
Admin
$445,572
$481,431
+8%
Fundraising
$389,808
$562,564
+44%
Total Expenses
$4,533,266
$5,788,076
+28%