Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,669,302
Government Grants
67%
Contributions
30%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,911,730
Salaries & Benefits
68%
Other
13%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$993,173
$807,066
-19%
Government Grants
$4,107,921
$1,780,714
-57%
Fundraising Events
$32,407
$50,973
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,173
$334
-72%
Other
$13,000
$30,215
+132%
Total Revenues
$5,147,674
$2,669,302
-48%
Expenses
2024
2025
Change
Grants
$43,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,579,727
$1,992,532
+26%
Fees to Service Providers
$306,706
$154,781
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,725
$108,948
-28%
Interest
$131,404
$41,390
-69%
Depreciation
$221,964
$222,728
+0%
Other
$395,965
$391,351
-1%
Total Expenses
$2,831,241
$2,911,730
+3%
Net income
2024
2025
Change
Net income
+$2,316,433
-$242,428
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$1,950,430
$1,968,108
+1%
Admin
$700,688
$744,615
+6%
Fundraising
$180,123
$199,007
+10%
Total Expenses
$2,831,241
$2,911,730
+3%