Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,728,790
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,237,502
Grants
42%
Salaries & Benefits
31%
Fees to Service Providers
16%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,575,063
$6,708,035
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,289
$20,755
+102%
Other
-$1
$0
-100%
Total Revenues
$5,585,351
$6,728,790
+20%
Expenses
2024
2025
Change
Grants
$2,194,343
$2,629,427
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,767
$1,919,289
+12%
Fees to Service Providers
$803,384
$993,750
+24%
Advertising & Promotion
$20,163
$36,821
+83%
Offices, Occupancy & IT
$197,155
$196,855
0%
Interest
$0
$0
-
Depreciation
$46,737
$67,940
+45%
Other
$220,952
$393,420
+78%
Total Expenses
$5,191,501
$6,237,502
+20%
Net income
2024
2025
Change
Net income
+$393,850
+$491,288
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$4,604,973
$5,538,066
+20%
Admin
$586,528
$699,436
+19%
Fundraising
$0
$0
-
Total Expenses
$5,191,501
$6,237,502
+20%