Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,573,424
Government Grants
94%
Contributions
6%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,006,152
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$683,120
$143,956
-79%
Government Grants
$2,286,076
$2,424,597
+6%
Fundraising Events
$16,529
$0
-100%
Program Services
$16,400
$100
-99%
Membership Dues
$0
$0
-
Investments
$377
$65
-83%
Other
$11,846
$4,706
-60%
Total Revenues
$3,014,348
$2,573,424
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,173,771
$2,370,334
+9%
Fees to Service Providers
$204,150
$135,996
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,927
$194,798
-13%
Interest
$0
$0
-
Depreciation
$5,422
$7,245
+34%
Other
$258,633
$297,779
+15%
Total Expenses
$2,865,903
$3,006,152
+5%
Net income
2024
2025
Change
Net income
+$148,445
-$432,728
-392%
Functional Expenses
Summary
2024
2025
Change
Program
$2,233,611
$2,273,196
+2%
Admin
$470,132
$564,443
+20%
Fundraising
$162,160
$168,513
+4%
Total Expenses
$2,865,903
$3,006,152
+5%