Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,622,530
Government Grants
66%
Program Services
33%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,570,905
Grants
54%
Salaries & Benefits
17%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,697,385
$2,399,234
-11%
Fundraising Events
$0
$0
-
Program Services
$1,002,999
$1,195,758
+19%
Membership Dues
$0
$0
-
Investments
$8,074
$26,993
+234%
Other
$1,000
$545
-45%
Total Revenues
$3,709,458
$3,622,530
-2%
Expenses
2024
2025
Change
Grants
$2,356,890
$1,930,666
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,195
$619,269
-2%
Fees to Service Providers
$263,567
$467,433
+77%
Advertising & Promotion
$2,566
$10,378
+304%
Offices, Occupancy & IT
$118,715
$114,287
-4%
Interest
$0
$0
-
Depreciation
$20,155
$19,895
-1%
Other
$277,928
$408,977
+47%
Total Expenses
$3,674,016
$3,570,905
-3%
Net income
2024
2025
Change
Net income
+$35,442
+$51,625
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$3,320,919
$3,199,831
-4%
Admin
$353,097
$371,074
+5%
Fundraising
$0
$0
-
Total Expenses
$3,674,016
$3,570,905
-3%