Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,743,805
Government Grants
40%
Program Services
29%
Contributions
25%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,907,924
Salaries & Benefits
33%
Offices, Occupancy & IT
20%
Grants
14%
Depreciation
14%
Other
12%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$692,711
$1,187,148
+71%
Government Grants
$1,588,871
$1,887,025
+19%
Fundraising Events
$0
$0
-
Program Services
$679,286
$1,391,090
+105%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$696,998
$278,542
-60%
Total Revenues
$3,657,866
$4,743,805
+30%
Expenses
2024
2025
Change
Grants
$392,250
$562,823
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,687
$1,288,587
+16%
Fees to Service Providers
$59,864
$95,736
+60%
Advertising & Promotion
$13,339
$13,834
+4%
Offices, Occupancy & IT
$659,860
$800,290
+21%
Interest
$131,358
$132,116
+1%
Depreciation
$323,456
$561,570
+74%
Other
$244,969
$452,968
+85%
Total Expenses
$2,931,783
$3,907,924
+33%
Net income
2024
2025
Change
Net income
+$726,083
+$835,881
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,623,684
$3,576,995
+36%
Admin
$191,843
$180,401
-6%
Fundraising
$116,256
$150,528
+29%
Total Expenses
$2,931,783
$3,907,924
+33%