Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,942,516
Contributions
68%
Government Grants
28%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,330,020
Grants
69%
Salaries & Benefits
22%
Fees to Service Providers
6%
Advertising & Promotion
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,274,385
$6,089,187
-3%
Government Grants
$0
$2,531,179
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$386,556
$320,297
-17%
Other
$921
$1,853
+101%
Total Revenues
$6,661,862
$8,942,516
+34%
Expenses
2024
2025
Change
Grants
$2,917,301
$4,365,322
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,036
$1,368,259
+19%
Fees to Service Providers
$393,515
$378,197
-4%
Advertising & Promotion
$85,818
$105,156
+23%
Offices, Occupancy & IT
$37,914
$49,255
+30%
Interest
$0
$0
-
Depreciation
$4,635
$2,238
-52%
Other
$105,436
$61,593
-42%
Total Expenses
$4,694,655
$6,330,020
+35%
Net income
2024
2025
Change
Net income
+$1,967,207
+$2,612,496
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$4,132,789
$5,407,368
+31%
Admin
$421,660
$536,193
+27%
Fundraising
$140,206
$386,459
+176%
Total Expenses
$4,694,655
$6,330,020
+35%