Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,522,424
Government Grants
85%
Contributions
14%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,505,323
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$985,783
$940,949
-5%
Government Grants
$5,463,554
$5,555,946
+2%
Fundraising Events
$0
$0
-
Program Services
$10,570
$23,250
+120%
Membership Dues
$0
$0
-
Investments
$3,234
$2,279
-30%
Other
$0
$0
-
Total Revenues
$6,463,141
$6,522,424
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,949,399
$3,382,376
+15%
Fees to Service Providers
$1,074,904
$727,712
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$398,885
$511,344
+28%
Interest
$0
$0
-
Depreciation
$37,756
$41,473
+10%
Other
$1,806,365
$1,842,418
+2%
Total Expenses
$6,267,309
$6,505,323
+4%
Net income
2024
2025
Change
Net income
+$195,832
+$17,101
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$5,497,687
$5,859,149
+7%
Admin
$707,744
$617,482
-13%
Fundraising
$61,878
$28,692
-54%
Total Expenses
$6,267,309
$6,505,323
+4%