Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,857,458
Government Grants
77%
Contributions
19%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,703,922
Salaries & Benefits
56%
Grants
27%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$373,413
$550,114
+47%
Government Grants
$2,184,684
$2,205,608
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$156,574
$101,736
-35%
Total Revenues
$2,714,671
$2,857,458
+5%
Expenses
2024
2025
Change
Grants
$866,924
$733,830
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,896
$1,500,696
+17%
Fees to Service Providers
$75,511
$56,972
-25%
Advertising & Promotion
$12,973
$6,478
-50%
Offices, Occupancy & IT
$112,083
$195,626
+75%
Interest
$79
$87
+10%
Depreciation
$11,545
$11,545
+0%
Other
$315,696
$198,688
-37%
Total Expenses
$2,682,707
$2,703,922
+1%
Net income
2024
2025
Change
Net income
+$31,964
+$153,536
+380%
Functional Expenses
Summary
2024
2025
Change
Program
$2,303,247
$2,325,712
+1%
Admin
$267,120
$232,889
-13%
Fundraising
$112,340
$145,321
+29%
Total Expenses
$2,682,707
$2,703,922
+1%