Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,333,591
Government Grants
45%
Contributions
33%
Program Services
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,992,891
Salaries & Benefits
39%
Other
30%
Grants
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$416,818
$1,737,859
+317%
Government Grants
$2,912,421
$2,396,610
-18%
Fundraising Events
$0
$0
-
Program Services
$1,008,582
$1,081,243
+7%
Membership Dues
$0
$0
-
Investments
$38,190
$87,955
+130%
Other
$494
$29,924
+5957%
Total Revenues
$4,376,505
$5,333,591
+22%
Expenses
2024
2025
Change
Grants
$615,207
$761,199
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,546,363
$1,572,274
+2%
Fees to Service Providers
$189,556
$209,349
+10%
Advertising & Promotion
$1,520
$3,945
+160%
Offices, Occupancy & IT
$241,099
$205,377
-15%
Interest
$22,000
$22,000
+0%
Depreciation
$38,071
$36,842
-3%
Other
$106,050
$1,181,905
+1014%
Total Expenses
$2,759,866
$3,992,891
+45%
Net income
2024
2025
Change
Net income
+$1,616,639
+$1,340,700
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$2,032,353
$3,100,728
+53%
Admin
$594,463
$676,966
+14%
Fundraising
$133,050
$215,197
+62%
Total Expenses
$2,759,866
$3,992,891
+45%