Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,769,816
Government Grants
99%
Contributions
<1%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,776,333
Grants
67%
Salaries & Benefits
27%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,817
$31,212
+1008%
Government Grants
$4,127,999
$3,728,999
-10%
Fundraising Events
$0
$0
-
Program Services
$2,208
$254
-88%
Membership Dues
$0
$0
-
Investments
$519
$433
-17%
Other
$12,269
$8,918
-27%
Total Revenues
$4,145,812
$3,769,816
-9%
Expenses
2024
2025
Change
Grants
$2,771,480
$2,527,958
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,183
$1,009,813
-13%
Fees to Service Providers
$35,175
$64,370
+83%
Advertising & Promotion
$4,477
$13,992
+213%
Offices, Occupancy & IT
$70,465
$71,607
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,634
$88,593
-21%
Total Expenses
$4,157,414
$3,776,333
-9%
Net income
2024
2025
Change
Net income
-$11,602
-$6,517
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$3,481,490
$3,152,591
-9%
Admin
$643,510
$590,093
-8%
Fundraising
$32,414
$33,649
+4%
Total Expenses
$4,157,414
$3,776,333
-9%