Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,512,817
Government Grants
75%
Program Services
19%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,699,397
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Interest
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$19,679
$33,664
+71%
Government Grants
$2,679,697
$2,648,967
-1%
Fundraising Events
$0
$0
-
Program Services
$777,408
$683,154
-12%
Membership Dues
$0
$0
-
Investments
$466
$147,032
+31452%
Other
$4,800
$0
-100%
Total Revenues
$3,482,050
$3,512,817
+1%
Expenses
2024
2025
Change
Grants
$14,175
$20,657
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,533,806
$2,533,117
0%
Fees to Service Providers
$202,909
$182,757
-10%
Advertising & Promotion
$14,411
$8,925
-38%
Offices, Occupancy & IT
$402,989
$364,089
-10%
Interest
$43,612
$37,886
-13%
Depreciation
$38,995
$36,540
-6%
Other
$296,843
$515,426
+74%
Total Expenses
$3,547,740
$3,699,397
+4%
Net income
2024
2025
Change
Net income
-$65,690
-$186,580
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$3,041,872
$3,006,841
-1%
Admin
$503,306
$687,679
+37%
Fundraising
$2,562
$4,877
+90%
Total Expenses
$3,547,740
$3,699,397
+4%