Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,442,272
Government Grants
80%
Contributions
16%
Other
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,965,620
Salaries & Benefits
49%
Other
27%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$924,147
$1,222,702
+32%
Government Grants
$5,715,601
$5,954,722
+4%
Fundraising Events
$0
$0
-
Program Services
$7,068
$2,120
-70%
Membership Dues
$0
$0
-
Investments
$3,674
$19,366
+427%
Other
$34,027
$243,362
+615%
Total Revenues
$6,684,517
$7,442,272
+11%
Expenses
2024
2025
Change
Grants
$443,376
$526,630
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,619,691
$3,905,342
+8%
Fees to Service Providers
$552,847
$491,663
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,338
$721,178
+158%
Interest
$36,404
$37,224
+2%
Depreciation
$240,730
$168,368
-30%
Other
$1,884,549
$2,115,215
+12%
Total Expenses
$7,056,935
$7,965,620
+13%
Net income
2024
2025
Change
Net income
-$372,418
-$523,348
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$6,029,421
$6,744,139
+12%
Admin
$1,027,514
$1,221,481
+19%
Fundraising
$0
$0
-
Total Expenses
$7,056,935
$7,965,620
+13%