Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,684,200
Government Grants
79%
Program Services
12%
Contributions
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,859,366
Salaries & Benefits
41%
Grants
41%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,150
$297,748
-8%
Government Grants
$5,544,350
$3,697,030
-33%
Fundraising Events
$0
$0
-
Program Services
$517,861
$546,173
+5%
Membership Dues
$0
$0
-
Investments
$12,531
$15,109
+21%
Other
$129,605
$128,140
-1%
Total Revenues
$6,529,497
$4,684,200
-28%
Expenses
2024
2025
Change
Grants
$3,768,165
$2,001,602
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,970,891
$2,012,071
+2%
Fees to Service Providers
$55,575
$52,305
-6%
Advertising & Promotion
$4,681
$10,087
+115%
Offices, Occupancy & IT
$260,352
$288,743
+11%
Interest
$0
$0
-
Depreciation
$81,596
$83,537
+2%
Other
$444,416
$411,021
-8%
Total Expenses
$6,585,676
$4,859,366
-26%
Net income
2024
2025
Change
Net income
-$56,179
-$175,166
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$6,187,830
$4,448,695
-28%
Admin
$367,288
$374,477
+2%
Fundraising
$30,558
$36,194
+18%
Total Expenses
$6,585,676
$4,859,366
-26%