Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,972,444
Government Grants
71%
Contributions
27%
Investments
1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,046,421
Salaries & Benefits
60%
Grants
15%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$968,703
$810,888
-16%
Government Grants
$2,022,911
$2,102,153
+4%
Fundraising Events
$11,058
$8,594
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,391
$32,252
-6%
Other
$22,350
$18,557
-17%
Total Revenues
$3,059,413
$2,972,444
-3%
Expenses
2024
2025
Change
Grants
$343,694
$446,057
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,416
$1,820,618
+325%
Fees to Service Providers
$35,340
$19,010
-46%
Advertising & Promotion
$14,283
$9,591
-33%
Offices, Occupancy & IT
$193,801
$200,475
+3%
Interest
$8,550
$6,962
-19%
Depreciation
$191,981
$177,153
-8%
Other
$1,625,742
$366,555
-77%
Total Expenses
$2,841,807
$3,046,421
+7%
Net income
2024
2025
Change
Net income
+$217,606
-$73,977
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$2,437,226
$2,580,765
+6%
Admin
$310,014
$346,887
+12%
Fundraising
$94,567
$118,769
+26%
Total Expenses
$2,841,807
$3,046,421
+7%