Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,339,166
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,282,177
Grants
73%
Other
13%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,310,198
-
Government Grants
$1,684,467
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,570
$28,968
-14%
Other
$0
$0
-
Total Revenues
$1,718,037
$2,339,166
+36%
Expenses
2024
2025
Change
Grants
$962,562
$1,673,641
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,458
$262,027
+13%
Fees to Service Providers
$18,500
$10,020
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,230
$29,708
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,053
$306,781
-7%
Total Expenses
$1,569,803
$2,282,177
+45%
Net income
2024
2025
Change
Net income
+$148,234
+$56,989
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$1,363,290
$2,036,368
+49%
Admin
$187,704
$223,105
+19%
Fundraising
$18,809
$22,704
+21%
Total Expenses
$1,569,803
$2,282,177
+45%