Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,061,763
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,518,357
Grants
39%
Other
31%
Salaries & Benefits
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,897,378
$5,061,763
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,897,378
$5,061,763
+30%
Expenses
2024
2025
Change
Grants
$1,053,356
$1,746,492
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,579
$767,780
+35%
Fees to Service Providers
$417,052
$570,251
+37%
Advertising & Promotion
$5,377
$9,259
+72%
Offices, Occupancy & IT
$12,580
$16,441
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,454,778
$1,408,134
-3%
Total Expenses
$3,510,722
$4,518,357
+29%
Net income
2024
2025
Change
Net income
+$386,656
+$543,406
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$2,982,215
$3,833,185
+29%
Admin
$148,053
$173,738
+17%
Fundraising
$380,454
$511,434
+34%
Total Expenses
$3,510,722
$4,518,357
+29%