Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$908,266
Government Grants
76%
Fundraising Events
13%
Contributions
10%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$787,893
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
7%
Grants
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,565
$86,663
+68%
Government Grants
$634,479
$690,521
+9%
Fundraising Events
$44,115
$118,998
+170%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,243
$5,759
+157%
Other
$408
$6,325
+1450%
Total Revenues
$732,810
$908,266
+24%
Expenses
2024
2025
Change
Grants
$56,081
$47,992
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,688
$543,455
+19%
Fees to Service Providers
$10,590
$18,276
+73%
Advertising & Promotion
$585
$6,892
+1078%
Offices, Occupancy & IT
$41,555
$95,200
+129%
Interest
$0
$0
-
Depreciation
$20,202
$20,168
0%
Other
$66,200
$55,910
-16%
Total Expenses
$650,901
$787,893
+21%
Net income
2024
2025
Change
Net income
+$81,909
+$120,373
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$498,378
$654,130
+31%
Admin
$134,788
$119,019
-12%
Fundraising
$17,735
$14,744
-17%
Total Expenses
$650,901
$787,893
+21%