Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,095,496
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,331,881
Salaries & Benefits
52%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,084,851
$1,100,313
+1%
Government Grants
$6,025,107
$6,995,183
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,109,958
$8,095,496
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,512,743
$3,815,491
+9%
Fees to Service Providers
$170,248
$1,404,871
+725%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,377,739
$813,110
-41%
Interest
$0
$0
-
Depreciation
$299,424
$174,108
-42%
Other
$2,199,668
$1,124,301
-49%
Total Expenses
$7,559,822
$7,331,881
-3%
Net income
2024
2025
Change
Net income
-$449,864
+$763,615
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$5,083,695
$4,527,517
-11%
Admin
$2,476,127
$2,804,364
+13%
Fundraising
$0
$0
-
Total Expenses
$7,559,822
$7,331,881
-3%