Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,973,520
Government Grants
77%
Contributions
11%
Other
5%
Program Services
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,246,797
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,394,003
$1,122,335
-19%
Government Grants
$4,857,891
$7,716,842
+59%
Fundraising Events
$0
$0
-
Program Services
$72,559
$346,953
+378%
Membership Dues
$0
$0
-
Investments
$271,652
$258,854
-5%
Other
$521,302
$528,536
+1%
Total Revenues
$7,117,407
$9,973,520
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,435,482
$7,523,121
+38%
Fees to Service Providers
$693,018
$1,276,892
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$817,330
$746,588
-9%
Interest
$0
$0
-
Depreciation
$127,871
$109,952
-14%
Other
$1,216,388
$1,590,244
+31%
Total Expenses
$8,290,089
$11,246,797
+36%
Net income
2024
2025
Change
Net income
-$1,172,682
-$1,273,277
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$6,255,815
$9,177,938
+47%
Admin
$1,269,264
$1,375,307
+8%
Fundraising
$765,010
$693,552
-9%
Total Expenses
$8,290,089
$11,246,797
+36%