Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,937,217
Government Grants
94%
Contributions
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,786,507
Salaries & Benefits
60%
Grants
16%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,526
$108,350
+233%
Government Grants
$1,588,764
$1,826,686
+15%
Fundraising Events
$0
$0
-
Program Services
$2,108
$2,080
-1%
Membership Dues
$0
$0
-
Investments
$1,193
$101
-92%
Other
$400
$0
-100%
Total Revenues
$1,624,991
$1,937,217
+19%
Expenses
2024
2025
Change
Grants
$165,449
$279,404
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,689
$1,077,616
+7%
Fees to Service Providers
$28,431
$30,776
+8%
Advertising & Promotion
$16,787
$9,750
-42%
Offices, Occupancy & IT
$155,719
$181,420
+17%
Interest
$0
$0
-
Depreciation
$19,766
$17,333
-12%
Other
$212,494
$190,208
-10%
Total Expenses
$1,603,335
$1,786,507
+11%
Net income
2024
2025
Change
Net income
+$21,656
+$150,710
+596%
Functional Expenses
Summary
2024
2025
Change
Program
$1,392,808
$1,550,657
+11%
Admin
$210,527
$235,850
+12%
Fundraising
$0
$0
-
Total Expenses
$1,603,335
$1,786,507
+11%