Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,352,565
Government Grants
95%
Contributions
2%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$7,292,130
Salaries & Benefits
57%
Grants
28%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$74,015
$181,208
+145%
Government Grants
$5,328,934
$6,994,565
+31%
Fundraising Events
$0
$33,617
-
Program Services
$75,260
$115,496
+53%
Membership Dues
$0
$0
-
Investments
$3,462
$1,594
-54%
Other
$58,469
$26,085
-55%
Total Revenues
$5,540,140
$7,352,565
+33%
Expenses
2024
2025
Change
Grants
$0
$2,020,625
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,473,804
$4,172,384
+20%
Fees to Service Providers
$270,048
$218,618
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,615
$336,857
-26%
Interest
$8,719
$10,772
+24%
Depreciation
$64,724
$67,122
+4%
Other
$1,259,656
$465,752
-63%
Total Expenses
$5,533,566
$7,292,130
+32%
Net income
2024
2025
Change
Net income
+$6,574
+$60,435
+819%
Functional Expenses
Summary
2024
2025
Change
Program
$5,252,979
$6,600,987
+26%
Admin
$279,188
$618,508
+122%
Fundraising
$1,399
$72,635
+5092%
Total Expenses
$5,533,566
$7,292,130
+32%