Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,020,586
Government Grants
68%
Contributions
25%
Fundraising Events
6%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,364,371
Other
62%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$705,940
$1,788,431
+153%
Government Grants
$3,891,013
$4,762,673
+22%
Fundraising Events
$478,872
$441,199
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,194
$28,283
+22%
Other
$0
$0
-
Total Revenues
$5,099,019
$7,020,586
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,756,832
$2,170,246
+24%
Fees to Service Providers
$22,350
$37,828
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,550
$185,490
+41%
Interest
$0
$0
-
Depreciation
$28,780
$26,153
-9%
Other
$3,378,158
$3,944,654
+17%
Total Expenses
$5,317,670
$6,364,371
+20%
Net income
2024
2025
Change
Net income
-$218,651
+$656,215
-400%
Functional Expenses
Summary
2024
2025
Change
Program
$4,416,235
$5,117,215
+16%
Admin
$517,764
$1,063,151
+105%
Fundraising
$383,671
$184,005
-52%
Total Expenses
$5,317,670
$6,364,371
+20%