Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,067,586
Program Services
48%
Government Grants
44%
Investments
6%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,288,361
Salaries & Benefits
42%
Other
37%
Grants
14%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$140,025
$58,189
-58%
Government Grants
$1,710,988
$1,795,771
+5%
Fundraising Events
$30,443
$0
-100%
Program Services
$1,206,163
$1,952,752
+62%
Membership Dues
$0
$0
-
Investments
$318,855
$231,491
-27%
Other
-$7,730
$29,383
-480%
Total Revenues
$3,398,744
$4,067,586
+20%
Expenses
2024
2025
Change
Grants
$346,040
$472,722
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,119
$1,385,987
+3%
Fees to Service Providers
$90,302
$8,169
-91%
Advertising & Promotion
$0
$1,930
-
Offices, Occupancy & IT
$55,863
$63,636
+14%
Interest
$0
$0
-
Depreciation
$163,917
$146,740
-10%
Other
$915,651
$1,209,177
+32%
Total Expenses
$2,921,892
$3,288,361
+13%
Net income
2024
2025
Change
Net income
+$476,852
+$779,225
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$2,037,536
$2,351,668
+15%
Admin
$884,356
$934,763
+6%
Fundraising
$0
$1,930
-
Total Expenses
$2,921,892
$3,288,361
+13%