Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,511,140
Contributions
87%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,048,881
Salaries & Benefits
78%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$903,557
$1,309,193
+45%
Government Grants
$75,000
$201,938
+169%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$9
+80%
Other
$0
$0
-
Total Revenues
$978,562
$1,511,140
+54%
Expenses
2024
2025
Change
Grants
$4,330
$336
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,702
$820,348
+27%
Fees to Service Providers
$44,573
$48,092
+8%
Advertising & Promotion
$932
$852
-9%
Offices, Occupancy & IT
$92,035
$147,581
+60%
Interest
$0
$0
-
Depreciation
$6,222
$6,730
+8%
Other
$31,736
$24,942
-21%
Total Expenses
$825,530
$1,048,881
+27%
Net income
2024
2025
Change
Net income
+$153,032
+$462,259
+202%
Functional Expenses
Summary
2024
2025
Change
Program
$498,131
$762,268
+53%
Admin
$173,018
$143,897
-17%
Fundraising
$154,381
$142,716
-8%
Total Expenses
$825,530
$1,048,881
+27%