Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,402,090
Government Grants
83%
Program Services
7%
Contributions
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,881,945
Grants
50%
Salaries & Benefits
37%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,721
$155,056
+311%
Government Grants
$2,000,000
$2,000,000
+0%
Fundraising Events
$0
$0
-
Program Services
$150,895
$161,874
+7%
Membership Dues
$0
$0
-
Investments
$72,078
$85,160
+18%
Other
$0
$0
-
Total Revenues
$2,260,694
$2,402,090
+6%
Expenses
2024
2025
Change
Grants
$1,117,859
$1,443,815
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,944
$1,071,493
-2%
Fees to Service Providers
$63,093
$58,920
-7%
Advertising & Promotion
$51,075
$29,953
-41%
Offices, Occupancy & IT
$27,966
$62,562
+124%
Interest
$4,288
$4,779
+11%
Depreciation
$0
$0
-
Other
$198,680
$210,423
+6%
Total Expenses
$2,561,905
$2,881,945
+12%
Net income
2024
2025
Change
Net income
-$301,211
-$479,855
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$2,184,388
$2,530,424
+16%
Admin
$326,442
$321,568
-1%
Fundraising
$51,075
$29,953
-41%
Total Expenses
$2,561,905
$2,881,945
+12%