Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,710,970
Contributions
69%
Government Grants
15%
Other
11%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,452,059
Fees to Service Providers
36%
Other
25%
Grants
17%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$679,947
$1,176,161
+73%
Government Grants
$190,709
$261,284
+37%
Fundraising Events
$0
$0
-
Program Services
$12,730
$13,250
+4%
Membership Dues
$0
$0
-
Investments
$10,737
$68,507
+538%
Other
$5,755
$191,768
+3232%
Total Revenues
$899,878
$1,710,970
+90%
Expenses
2024
2025
Change
Grants
$288,699
$247,207
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,729
$243,536
+11%
Fees to Service Providers
$498,720
$529,622
+6%
Advertising & Promotion
$11,549
$2,970
-74%
Offices, Occupancy & IT
$82,959
$66,414
-20%
Interest
$0
$0
-
Depreciation
$1,558
$3,999
+157%
Other
$120,120
$358,311
+198%
Total Expenses
$1,222,334
$1,452,059
+19%
Net income
2024
2025
Change
Net income
-$322,456
+$258,911
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$995,339
$1,223,624
+23%
Admin
$112,420
$112,159
0%
Fundraising
$114,575
$116,276
+1%
Total Expenses
$1,222,334
$1,452,059
+19%