Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,426,890
Government Grants
96%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,383,669
Grants
71%
Salaries & Benefits
22%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,871
$107,668
-22%
Government Grants
$3,598,253
$3,276,969
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$531
$639
+20%
Other
$43,683
$41,614
-5%
Total Revenues
$3,781,338
$3,426,890
-9%
Expenses
2024
2025
Change
Grants
$2,545,579
$2,417,759
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,245
$737,667
-10%
Fees to Service Providers
$4,550
$6,678
+47%
Advertising & Promotion
$10,397
$11,854
+14%
Offices, Occupancy & IT
$13,028
$19,400
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,903
$190,311
-1%
Total Expenses
$3,581,702
$3,383,669
-6%
Net income
2024
2025
Change
Net income
+$199,636
+$43,221
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$3,341,967
$3,154,689
-6%
Admin
$239,735
$228,980
-4%
Fundraising
$0
$0
-
Total Expenses
$3,581,702
$3,383,669
-6%