Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,198,044
Government Grants
68%
Membership Dues
17%
Contributions
14%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$6,708,333
Grants
69%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,000,000
$1,000,000
+0%
Government Grants
$4,736,161
$4,894,036
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$40,000
-
Membership Dues
$1,239,004
$1,228,632
-1%
Investments
$1,653
$4,516
+173%
Other
$17,074
$30,860
+81%
Total Revenues
$6,993,892
$7,198,044
+3%
Expenses
2024
2025
Change
Grants
$4,559,417
$4,634,085
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,542
$1,306,297
+5%
Fees to Service Providers
$171,611
$178,892
+4%
Advertising & Promotion
$5,305
$2,950
-44%
Offices, Occupancy & IT
$255,651
$289,109
+13%
Interest
$0
$0
-
Depreciation
$21,814
$30,624
+40%
Other
$225,835
$266,376
+18%
Total Expenses
$6,479,175
$6,708,333
+4%
Net income
2024
2025
Change
Net income
+$514,717
+$489,711
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$6,180,854
$6,359,707
+3%
Admin
$298,321
$348,626
+17%
Fundraising
$0
$0
-
Total Expenses
$6,479,175
$6,708,333
+4%