Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,315,910
Contributions
80%
Government Grants
13%
Investments
6%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,143,913
Salaries & Benefits
49%
Grants
15%
Depreciation
12%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,090,914
$3,444,949
-32%
Government Grants
$183,702
$559,399
+205%
Fundraising Events
$68,106
$23,741
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,679
$252,553
+19%
Other
$7,706
$35,268
+358%
Total Revenues
$5,563,107
$4,315,910
-22%
Expenses
2024
2025
Change
Grants
$0
$633,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,772,786
$2,041,683
+15%
Fees to Service Providers
$368,436
$438,998
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,467
$235,344
+1%
Interest
$0
$0
-
Depreciation
$143,195
$497,701
+248%
Other
$237,843
$297,187
+25%
Total Expenses
$2,755,727
$4,143,913
+50%
Net income
2024
2025
Change
Net income
+$2,807,380
+$171,997
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$1,965,386
$3,492,947
+78%
Admin
$370,316
$444,345
+20%
Fundraising
$420,025
$206,621
-51%
Total Expenses
$2,755,727
$4,143,913
+50%