Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,305,019
Government Grants
75%
Contributions
11%
Program Services
7%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,103,124
Salaries & Benefits
69%
Other
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$584,318
$720,989
+23%
Government Grants
$4,329,138
$4,721,862
+9%
Fundraising Events
$0
$0
-
Program Services
$470,424
$449,192
-5%
Membership Dues
$0
$0
-
Investments
$13,222
$20,552
+55%
Other
$308,071
$392,424
+27%
Total Revenues
$5,705,173
$6,305,019
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,942,629
$4,222,546
+7%
Fees to Service Providers
$134,696
$86,415
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,730
$178,325
-1%
Interest
$0
$0
-
Depreciation
$39,866
$37,633
-6%
Other
$1,537,309
$1,578,205
+3%
Total Expenses
$5,834,230
$6,103,124
+5%
Net income
2024
2025
Change
Net income
-$129,057
+$201,895
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$4,655,284
$4,923,867
+6%
Admin
$1,076,867
$1,079,632
+0%
Fundraising
$102,079
$99,625
-2%
Total Expenses
$5,834,230
$6,103,124
+5%