Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,879,012
Contributions
47%
Government Grants
28%
Program Services
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,289,183
Salaries & Benefits
58%
Offices, Occupancy & IT
23%
Fees to Service Providers
13%
Depreciation
3%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,909,480
$4,675,718
+145%
Government Grants
$1,339,785
$2,796,190
+109%
Fundraising Events
$6,021
$0
-100%
Program Services
$1,745,950
$2,262,000
+30%
Membership Dues
$0
$0
-
Investments
$5,770
$79,843
+1284%
Other
$17,438
$65,261
+274%
Total Revenues
$5,024,444
$9,879,012
+97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,065,860
$4,245,388
+38%
Fees to Service Providers
$753,639
$931,240
+24%
Advertising & Promotion
$700
$1,294
+85%
Offices, Occupancy & IT
$896,615
$1,679,992
+87%
Interest
$39,899
$30,401
-24%
Depreciation
$118,723
$212,985
+79%
Other
$98,636
$187,883
+90%
Total Expenses
$4,974,072
$7,289,183
+47%
Net income
2024
2025
Change
Net income
+$50,372
+$2,589,829
+5041%
Functional Expenses
Summary
2024
2025
Change
Program
$3,508,088
$5,826,094
+66%
Admin
$1,328,448
$1,276,458
-4%
Fundraising
$137,536
$186,631
+36%
Total Expenses
$4,974,072
$7,289,183
+47%
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