Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,215,812
Contributions
91%
Government Grants
5%
Fundraising Events
2%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,974,708
Grants
59%
Salaries & Benefits
19%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,533,977
$3,830,381
+51%
Government Grants
$825,526
$217,099
-74%
Fundraising Events
$71,303
$81,708
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,809
$62,565
-8%
Other
-$1,599
$24,059
-1605%
Total Revenues
$3,497,016
$4,215,812
+21%
Expenses
2024
2025
Change
Grants
$2,263,141
$2,350,747
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,170
$763,979
+21%
Fees to Service Providers
$169,901
$112,992
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,465
$97,704
+39%
Interest
$0
$0
-
Depreciation
$26,364
$29,724
+13%
Other
$576,688
$619,562
+7%
Total Expenses
$3,736,729
$3,974,708
+6%
Net income
2024
2025
Change
Net income
-$239,713
+$241,104
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$3,373,474
$3,639,076
+8%
Admin
$172,581
$140,351
-19%
Fundraising
$190,674
$195,281
+2%
Total Expenses
$3,736,729
$3,974,708
+6%