Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,156,211
Contributions
90%
Government Grants
8%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,330,119
Salaries & Benefits
59%
Fees to Service Providers
18%
Grants
11%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,574,140
$3,751,958
+5%
Government Grants
$262,973
$319,418
+21%
Fundraising Events
$35,847
$50,981
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,337
$33,854
+15%
Other
$0
$0
-
Total Revenues
$3,902,297
$4,156,211
+7%
Expenses
2024
2025
Change
Grants
$126,418
$475,059
+276%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,320,863
$2,561,165
+10%
Fees to Service Providers
$661,991
$795,560
+20%
Advertising & Promotion
$11,189
$0
-100%
Offices, Occupancy & IT
$177,871
$184,126
+4%
Interest
$0
$0
-
Depreciation
$4,233
$4,233
+0%
Other
$560,658
$309,976
-45%
Total Expenses
$3,863,223
$4,330,119
+12%
Net income
2024
2025
Change
Net income
+$39,074
-$173,908
-545%
Functional Expenses
Summary
2024
2025
Change
Program
$2,978,412
$3,334,254
+12%
Admin
$376,354
$483,079
+28%
Fundraising
$508,457
$512,786
+1%
Total Expenses
$3,863,223
$4,330,119
+12%