Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,035,312
Government Grants
66%
Program Services
27%
Contributions
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,692,809
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$114,410
$226,609
+98%
Government Grants
$4,009,069
$3,307,558
-17%
Fundraising Events
$0
$0
-
Program Services
$2,040,837
$1,348,898
-34%
Membership Dues
$0
$0
-
Investments
$84,797
$130,409
+54%
Other
$82,099
$21,838
-73%
Total Revenues
$6,331,212
$5,035,312
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,009,216
$2,513,631
-16%
Fees to Service Providers
$241,055
$346,715
+44%
Advertising & Promotion
$50,873
$44,957
-12%
Offices, Occupancy & IT
$1,186,260
$421,950
-64%
Interest
$0
$0
-
Depreciation
$52,643
$50,277
-4%
Other
$1,075,934
$1,315,279
+22%
Total Expenses
$5,615,981
$4,692,809
-16%
Net income
2024
2025
Change
Net income
+$715,231
+$342,503
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$5,344,254
$4,401,328
-18%
Admin
$271,727
$291,481
+7%
Fundraising
$0
$0
-
Total Expenses
$5,615,981
$4,692,809
-16%