Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,445,201
Government Grants
84%
Contributions
9%
Investments
4%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,487,221
Grants
66%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$459,053
$418,026
-9%
Government Grants
$3,764,416
$3,730,343
-1%
Fundraising Events
$0
$0
-
Program Services
$113,120
$107,904
-5%
Membership Dues
$0
$0
-
Investments
$168,906
$169,498
+0%
Other
$48,890
$19,430
-60%
Total Revenues
$4,554,385
$4,445,201
-2%
Expenses
2024
2025
Change
Grants
$3,157,767
$2,946,431
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,011
$1,234,230
-7%
Fees to Service Providers
$142,204
$100,868
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,936
$150,501
+2%
Interest
$0
$0
-
Depreciation
$5,141
$4,152
-19%
Other
$17,483
$51,039
+192%
Total Expenses
$4,792,542
$4,487,221
-6%
Net income
2024
2025
Change
Net income
-$238,157
-$42,020
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$4,645,412
$4,348,549
-6%
Admin
$130,781
$123,263
-6%
Fundraising
$16,349
$15,409
-6%
Total Expenses
$4,792,542
$4,487,221
-6%