Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,908,050
Government Grants
64%
Program Services
22%
Contributions
10%
Other
2%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Expenses in 2025
$3,809,534
Salaries & Benefits
51%
Grants
26%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$202,002
$404,059
+100%
Government Grants
$1,650,912
$2,518,614
+53%
Fundraising Events
$241,935
$16,100
-93%
Program Services
$861,038
$868,109
+1%
Membership Dues
$10,092
$9,017
-11%
Investments
$2,914
$2,053
-30%
Other
$5,292
$90,098
+1603%
Total Revenues
$2,974,185
$3,908,050
+31%
Expenses
2024
2025
Change
Grants
$178,965
$977,784
+446%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,783,736
$1,938,516
+9%
Fees to Service Providers
$152,946
$123,836
-19%
Advertising & Promotion
$1,105
$10,147
+818%
Offices, Occupancy & IT
$278,002
$345,146
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,820
$414,105
+7%
Total Expenses
$2,783,574
$3,809,534
+37%
Net income
2024
2025
Change
Net income
+$190,611
+$98,516
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$2,064,572
$3,162,254
+53%
Admin
$562,472
$554,527
-1%
Fundraising
$156,530
$92,753
-41%
Total Expenses
$2,783,574
$3,809,534
+37%