Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,996,647
Government Grants
63%
Contributions
35%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,846,375
Grants
34%
Salaries & Benefits
34%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$837,659
$1,041,720
+24%
Government Grants
$1,952,595
$1,902,000
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,714
$29,765
+78%
Other
$13,731
$23,162
+69%
Total Revenues
$2,820,699
$2,996,647
+6%
Expenses
2024
2025
Change
Grants
$949,480
$975,750
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,627
$954,169
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,682
$9,541
-30%
Offices, Occupancy & IT
$79,891
$53,716
-33%
Interest
$1,625
$4,713
+190%
Depreciation
$200,803
$194,033
-3%
Other
$591,463
$654,453
+11%
Total Expenses
$2,631,571
$2,846,375
+8%
Net income
2024
2025
Change
Net income
+$189,128
+$150,272
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$2,203,492
$2,236,604
+2%
Admin
$247,972
$376,231
+52%
Fundraising
$180,107
$233,540
+30%
Total Expenses
$2,631,571
$2,846,375
+8%
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