Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,221,208
Contributions
96%
Program Services
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,837,918
Grants
82%
Salaries & Benefits
13%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,228,089
$5,991,081
+15%
Government Grants
$25,000
$75,000
+200%
Fundraising Events
$0
$0
-
Program Services
$49,598
$153,000
+208%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,714
$2,127
+24%
Total Revenues
$5,304,401
$6,221,208
+17%
Expenses
2024
2025
Change
Grants
$4,133,724
$4,791,192
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,944
$750,015
+2%
Fees to Service Providers
$67,031
$80,311
+20%
Advertising & Promotion
$9,650
$8,050
-17%
Offices, Occupancy & IT
$102,445
$96,921
-5%
Interest
$0
$0
-
Depreciation
$2,258
$1,357
-40%
Other
$156,208
$110,072
-30%
Total Expenses
$5,206,260
$5,837,918
+12%
Net income
2024
2025
Change
Net income
+$98,141
+$383,290
+291%
Functional Expenses
Summary
2024
2025
Change
Program
$4,765,484
$5,510,248
+16%
Admin
$215,759
$203,740
-6%
Fundraising
$225,017
$123,930
-45%
Total Expenses
$5,206,260
$5,837,918
+12%