Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,798,518
Government Grants
94%
Program Services
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,750,583
Other
57%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,247
$115,326
+3452%
Government Grants
$3,513,177
$3,554,068
+1%
Fundraising Events
$0
$0
-
Program Services
$153,776
$129,124
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,670,200
$3,798,518
+3%
Expenses
2024
2025
Change
Grants
$1,741,504
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,895
$1,384,927
+9%
Fees to Service Providers
$88,316
$49,514
-44%
Advertising & Promotion
$4,540
$578
-87%
Offices, Occupancy & IT
$154,397
$166,344
+8%
Interest
$0
$0
-
Depreciation
$18,291
$18,331
+0%
Other
$320,237
$2,130,889
+565%
Total Expenses
$3,600,180
$3,750,583
+4%
Net income
2024
2025
Change
Net income
+$70,020
+$47,935
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$3,561,704
$3,730,486
+5%
Admin
$38,476
$20,097
-48%
Fundraising
$0
$0
-
Total Expenses
$3,600,180
$3,750,583
+4%