Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,251,491
Contributions
65%
Other
13%
Program Services
12%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,659,990
Grants
56%
Salaries & Benefits
26%
Other
10%
Interest
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,478,029
$7,271,197
+193%
Government Grants
$1,537,750
$1,028,100
-33%
Fundraising Events
$0
$0
-
Program Services
$1,183,897
$1,305,676
+10%
Membership Dues
$0
$0
-
Investments
$104,985
$194,521
+85%
Other
$0
$1,451,997
-
Total Revenues
$5,304,661
$11,251,491
+112%
Expenses
2024
2025
Change
Grants
$1,850,832
$2,625,836
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,005
$1,224,792
+37%
Fees to Service Providers
$24,477
$121,344
+396%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,469
$2,458
-93%
Interest
$177,580
$220,175
+24%
Depreciation
$0
$0
-
Other
$496,348
$465,385
-6%
Total Expenses
$3,480,711
$4,659,990
+34%
Net income
2024
2025
Change
Net income
+$1,823,950
+$6,591,501
+261%
Functional Expenses
Summary
2024
2025
Change
Program
$3,277,412
$4,259,238
+30%
Admin
$203,299
$400,752
+97%
Fundraising
$0
$0
-
Total Expenses
$3,480,711
$4,659,990
+34%