Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,934,304
Government Grants
99%
Contributions
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,935,071
Salaries & Benefits
53%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$249,181
$58,380
-77%
Government Grants
$4,157,560
$4,866,671
+17%
Fundraising Events
$0
$0
-
Program Services
$13,096
$8,923
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,886
$330
-98%
Total Revenues
$4,439,723
$4,934,304
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,458,549
$2,627,662
+7%
Fees to Service Providers
$151,549
$172,941
+14%
Advertising & Promotion
$111,573
$34,142
-69%
Offices, Occupancy & IT
$182,516
$154,136
-16%
Interest
$0
$0
-
Depreciation
$1,868
$1,173
-37%
Other
$1,480,944
$1,945,017
+31%
Total Expenses
$4,386,999
$4,935,071
+12%
Net income
2024
2025
Change
Net income
+$52,724
-$767
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$3,788,927
$4,338,697
+15%
Admin
$525,691
$560,287
+7%
Fundraising
$72,381
$36,087
-50%
Total Expenses
$4,386,999
$4,935,071
+12%