Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,459,491
Government Grants
70%
Other
21%
Contributions
8%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,188,127
Offices, Occupancy & IT
34%
Grants
25%
Salaries & Benefits
23%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$268,946
$265,171
-1%
Government Grants
$2,055,643
$2,437,909
+19%
Fundraising Events
$0
$0
-
Program Services
$11,101
$16,146
+45%
Membership Dues
$0
$0
-
Investments
$14,038
$23,700
+69%
Other
$894,140
$716,565
-20%
Total Revenues
$3,243,868
$3,459,491
+7%
Expenses
2024
2025
Change
Grants
$610,064
$801,140
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,586
$746,185
+8%
Fees to Service Providers
$148,338
$290,241
+96%
Advertising & Promotion
$33,606
$65,815
+96%
Offices, Occupancy & IT
$1,233,988
$1,080,737
-12%
Interest
$0
$0
-
Depreciation
$136,174
$154,393
+13%
Other
$65,065
$49,616
-24%
Total Expenses
$2,916,821
$3,188,127
+9%
Net income
2024
2025
Change
Net income
+$327,047
+$271,364
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$2,286,432
$2,576,817
+13%
Admin
$630,389
$611,310
-3%
Fundraising
$0
$0
-
Total Expenses
$2,916,821
$3,188,127
+9%