Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,105,666
Government Grants
79%
Contributions
19%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,189,826
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$655,494
$592,543
-10%
Government Grants
$1,558,700
$2,451,519
+57%
Fundraising Events
$0
$0
-
Program Services
$13,224
$41,226
+212%
Membership Dues
$0
$0
-
Investments
$16,219
$16,697
+3%
Other
$8,146
$3,681
-55%
Total Revenues
$2,251,783
$3,105,666
+38%
Expenses
2024
2025
Change
Grants
$87,103
$42,732
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,799
$1,010,063
+1%
Fees to Service Providers
$101,006
$116,015
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,134
$135,292
+22%
Interest
$5,718
$14,292
+150%
Depreciation
$57,610
$71,823
+25%
Other
$845,457
$799,609
-5%
Total Expenses
$2,211,827
$2,189,826
-1%
Net income
2024
2025
Change
Net income
+$39,956
+$915,840
+2192%
Functional Expenses
Summary
2024
2025
Change
Program
$2,073,710
$2,071,342
0%
Admin
$131,616
$118,484
-10%
Fundraising
$6,501
$0
-100%
Total Expenses
$2,211,827
$2,189,826
-1%