Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,181,239
Government Grants
93%
Other
4%
Program Services
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,148,183
Salaries & Benefits
66%
Depreciation
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,750
$18,400
+951%
Government Grants
$1,775,947
$2,953,879
+66%
Fundraising Events
$0
$0
-
Program Services
$76,051
$66,360
-13%
Membership Dues
$0
$0
-
Investments
$14,287
$25,375
+78%
Other
$86,201
$117,225
+36%
Total Revenues
$1,954,236
$3,181,239
+63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,616
$1,421,480
+5%
Fees to Service Providers
$116,210
$147,717
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,907
$139,561
0%
Interest
$74,266
$73,777
-1%
Depreciation
$292,384
$284,632
-3%
Other
$76,088
$81,016
+6%
Total Expenses
$2,058,471
$2,148,183
+4%
Net income
2024
2025
Change
Net income
-$104,235
+$1,033,056
-1091%
Functional Expenses
Summary
2024
2025
Change
Program
$1,999,726
$2,083,126
+4%
Admin
$58,745
$65,057
+11%
Fundraising
$0
$0
-
Total Expenses
$2,058,471
$2,148,183
+4%