Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,810,498
Government Grants
81%
Contributions
16%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,597,902
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,091,152
$1,283,016
+18%
Government Grants
$4,705,218
$6,317,730
+34%
Fundraising Events
$0
$0
-
Program Services
$2,990
$46,155
+1444%
Membership Dues
$0
$0
-
Investments
$54,112
$97,206
+80%
Other
$45,020
$66,391
+47%
Total Revenues
$5,898,492
$7,810,498
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,488,165
$4,775,369
+37%
Fees to Service Providers
$207,470
$249,715
+20%
Advertising & Promotion
$7,702
$18,564
+141%
Offices, Occupancy & IT
$340,851
$335,581
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$659,025
$1,218,673
+85%
Total Expenses
$4,703,213
$6,597,902
+40%
Net income
2024
2025
Change
Net income
+$1,195,279
+$1,212,596
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$4,067,836
$6,081,339
+49%
Admin
$458,825
$231,064
-50%
Fundraising
$176,552
$285,499
+62%
Total Expenses
$4,703,213
$6,597,902
+40%