Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,397,459
Government Grants
57%
Contributions
40%
Fundraising Events
1%
Investments
1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$6,724,564
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,332,675
$3,721,310
+179%
Government Grants
$5,927,403
$5,371,929
-9%
Fundraising Events
$88,878
$128,606
+45%
Program Services
$22,902
$31,092
+36%
Membership Dues
$0
$0
-
Investments
$74,089
$106,586
+44%
Other
$3,120
$37,936
+1116%
Total Revenues
$7,449,067
$9,397,459
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,568,176
$4,046,831
+13%
Fees to Service Providers
$876,181
$596,264
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$480,657
$365,732
-24%
Interest
$10,584
$9,278
-12%
Depreciation
$179,524
$180,963
+1%
Other
$1,626,328
$1,525,496
-6%
Total Expenses
$6,741,450
$6,724,564
0%
Net income
2024
2025
Change
Net income
+$707,617
+$2,672,895
+278%
Functional Expenses
Summary
2024
2025
Change
Program
$5,637,041
$5,521,278
-2%
Admin
$915,841
$978,489
+7%
Fundraising
$188,568
$224,797
+19%
Total Expenses
$6,741,450
$6,724,564
0%