Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,439,715
Contributions
94%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,107,623
Salaries & Benefits
56%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Other
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,889,937
$5,105,524
+170%
Government Grants
$214,447
$237,956
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,846
$96,235
+44%
Other
$0
$0
-
Total Revenues
$2,171,230
$5,439,715
+151%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,529
$624,347
+102%
Fees to Service Providers
$252,490
$235,139
-7%
Advertising & Promotion
$8,798
$2,273
-74%
Offices, Occupancy & IT
$21,734
$124,434
+473%
Interest
$30,800
$42,000
+36%
Depreciation
$0
$0
-
Other
$15,583
$79,430
+410%
Total Expenses
$638,934
$1,107,623
+73%
Net income
2024
2025
Change
Net income
+$1,532,296
+$4,332,092
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$242,067
$611,487
+153%
Admin
$240,299
$272,356
+13%
Fundraising
$156,568
$223,780
+43%
Total Expenses
$638,934
$1,107,623
+73%