Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$20,085,104
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,516,616
Grants
74%
Salaries & Benefits
21%
Fees to Service Providers
4%
Other
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,015,962
$19,746,443
+4%
Membership Dues
$0
$0
-
Investments
$68,940
$111,486
+62%
Other
$431,857
$227,175
-47%
Total Revenues
$19,516,759
$20,085,104
+3%
Expenses
2024
2025
Change
Grants
$16,060,625
$14,418,298
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,545,285
$4,067,314
+15%
Fees to Service Providers
$819,467
$817,728
0%
Advertising & Promotion
$102
$0
-100%
Offices, Occupancy & IT
$0
$2,111
-
Interest
$0
$0
-
Depreciation
$7,798
$7,798
+0%
Other
$146,503
$203,367
+39%
Total Expenses
$20,579,780
$19,516,616
-5%
Net income
2024
2025
Change
Net income
-$1,063,021
+$568,488
-153%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,579,780
$19,516,616
-5%