Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,139,967
Contributions
85%
Government Grants
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,652,551
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,117,818
$1,817,063
+63%
Government Grants
$375,910
$322,904
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,493,728
$2,139,967
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,805
$578,311
+13%
Fees to Service Providers
$35,217
$27,765
-21%
Advertising & Promotion
$4,198
$2,886
-31%
Offices, Occupancy & IT
$171,751
$194,709
+13%
Interest
$0
$0
-
Depreciation
$167,569
$164,555
-2%
Other
$686,029
$684,325
0%
Total Expenses
$1,574,569
$1,652,551
+5%
Net income
2024
2025
Change
Net income
-$80,841
+$487,416
-703%
Functional Expenses
Summary
2024
2025
Change
Program
$1,574,569
$1,652,551
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,574,569
$1,652,551
+5%