Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,253,237
Government Grants
78%
Other
11%
Contributions
8%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,088,824
Grants
89%
Salaries & Benefits
4%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,813
$413,754
+4116%
Government Grants
$4,084,000
$4,084,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,560
$192,067
+80%
Other
$580,335
$563,416
-3%
Total Revenues
$4,780,708
$5,253,237
+10%
Expenses
2024
2025
Change
Grants
$4,131,154
$4,508,917
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,282
$215,685
+25%
Fees to Service Providers
$70,640
$75,379
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,246
$73,311
+3%
Interest
$7,943
$11,331
+43%
Depreciation
$0
$0
-
Other
$128,641
$204,201
+59%
Total Expenses
$4,581,906
$5,088,824
+11%
Net income
2024
2025
Change
Net income
+$198,802
+$164,413
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$4,312,180
$4,761,184
+10%
Admin
$243,110
$297,547
+22%
Fundraising
$26,616
$30,093
+13%
Total Expenses
$4,581,906
$5,088,824
+11%