Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,712,673
Contributions
73%
Government Grants
22%
Fundraising Events
3%
Other
1%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$1,069,369
Salaries & Benefits
54%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Other
6%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$448,216
$1,244,896
+178%
Government Grants
$403,907
$369,174
-9%
Fundraising Events
$30,585
$50,581
+65%
Program Services
$0
$4,301
-
Membership Dues
$0
$0
-
Investments
$10,062
$20,461
+103%
Other
$20,243
$23,260
+15%
Total Revenues
$913,013
$1,712,673
+88%
Expenses
2024
2025
Change
Grants
$25,785
$44,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,537
$572,900
+25%
Fees to Service Providers
$256,047
$228,322
-11%
Advertising & Promotion
$1,638
$7,751
+373%
Offices, Occupancy & IT
$50,056
$138,156
+176%
Interest
$0
$0
-
Depreciation
$0
$9,300
-
Other
$61,408
$68,940
+12%
Total Expenses
$851,471
$1,069,369
+26%
Net income
2024
2025
Change
Net income
+$61,542
+$643,304
+945%
Functional Expenses
Summary
2024
2025
Change
Program
$724,804
$768,611
+6%
Admin
$95,842
$276,429
+188%
Fundraising
$30,825
$24,329
-21%
Total Expenses
$851,471
$1,069,369
+26%