Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,502,740
Government Grants
84%
Contributions
8%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,338,442
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$128,680
$209,640
+63%
Government Grants
$1,903,202
$2,089,828
+10%
Fundraising Events
$20,174
$23,585
+17%
Program Services
$15,564
$24,579
+58%
Membership Dues
$0
$0
-
Investments
$61,686
$54,287
-12%
Other
$5,848
$100,821
+1624%
Total Revenues
$2,135,154
$2,502,740
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,520,485
$1,581,029
+4%
Fees to Service Providers
$27,525
$81,410
+196%
Advertising & Promotion
$4,991
$5,382
+8%
Offices, Occupancy & IT
$113,430
$197,421
+74%
Interest
$0
$0
-
Depreciation
$93,943
$78,400
-17%
Other
$295,292
$394,800
+34%
Total Expenses
$2,055,666
$2,338,442
+14%
Net income
2024
2025
Change
Net income
+$79,488
+$164,298
+107%
Functional Expenses
Summary
2024
2025
Change
Program
$1,931,882
$2,153,593
+11%
Admin
$122,400
$180,427
+47%
Fundraising
$1,384
$4,422
+220%
Total Expenses
$2,055,666
$2,338,442
+14%