Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,274,816
Contributions
74%
Government Grants
21%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,409,471
Salaries & Benefits
41%
Grants
27%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,473,828
$2,409,129
+63%
Government Grants
$447,598
$681,455
+52%
Fundraising Events
$191,623
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,792
$184,232
+1%
Other
-$81,817
$0
-100%
Total Revenues
$2,213,024
$3,274,816
+48%
Expenses
2024
2025
Change
Grants
$375,767
$643,036
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,274
$985,712
+56%
Fees to Service Providers
$278,000
$269,893
-3%
Advertising & Promotion
$33,199
$20,380
-39%
Offices, Occupancy & IT
$51,863
$72,333
+39%
Interest
$0
$0
-
Depreciation
$13,999
$1,809
-87%
Other
$261,433
$416,308
+59%
Total Expenses
$1,647,535
$2,409,471
+46%
Net income
2024
2025
Change
Net income
+$565,489
+$865,345
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,213,950
$1,915,260
+58%
Admin
$209,678
$229,538
+9%
Fundraising
$223,907
$264,673
+18%
Total Expenses
$1,647,535
$2,409,471
+46%