Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,208,143
Contributions
81%
Government Grants
16%
Program Services
2%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,652,782
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$811,848
$1,782,556
+120%
Government Grants
$434,931
$359,183
-17%
Fundraising Events
$6,958
$1,775
-74%
Program Services
$55,438
$47,266
-15%
Membership Dues
$0
$0
-
Investments
$122
$67
-45%
Other
-$3,400
$17,296
-609%
Total Revenues
$1,305,897
$2,208,143
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,745
$1,098,080
+41%
Fees to Service Providers
$115,931
$78,025
-33%
Advertising & Promotion
$7,667
$11,545
+51%
Offices, Occupancy & IT
$75,879
$93,497
+23%
Interest
$1,223
$2,222
+82%
Depreciation
$21,804
$33,978
+56%
Other
$310,313
$335,435
+8%
Total Expenses
$1,310,562
$1,652,782
+26%
Net income
2024
2025
Change
Net income
-$4,665
+$555,361
-12005%
Functional Expenses
Summary
2024
2025
Change
Program
$1,207,926
$1,418,983
+17%
Admin
$35,188
$38,472
+9%
Fundraising
$67,448
$195,327
+190%
Total Expenses
$1,310,562
$1,652,782
+26%