Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,697,615
Government Grants
72%
Contributions
25%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,899,987
Salaries & Benefits
64%
Other
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$401,317
$673,585
+68%
Government Grants
$1,841,940
$1,946,622
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,018
$64,582
+973%
Other
$7,085
$12,826
+81%
Total Revenues
$2,256,360
$2,697,615
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,009
$1,866,485
+12%
Fees to Service Providers
$48,360
$58,698
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,855
$105,821
+25%
Interest
$0
$0
-
Depreciation
$8,631
$7,851
-9%
Other
$534,343
$861,132
+61%
Total Expenses
$2,342,198
$2,899,987
+24%
Net income
2024
2025
Change
Net income
-$85,838
-$202,372
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$2,319,229
$2,871,547
+24%
Admin
$22,969
$28,440
+24%
Fundraising
$0
$0
-
Total Expenses
$2,342,198
$2,899,987
+24%