Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,688,695
Government Grants
96%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,605,638
Grants
84%
Salaries & Benefits
12%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,000
$200,000
+0%
Government Grants
$5,850,379
$6,400,056
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,109
$84,596
+16%
Other
$16,249
$4,043
-75%
Total Revenues
$6,139,737
$6,688,695
+9%
Expenses
2024
2025
Change
Grants
$5,008,629
$5,558,695
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,115
$803,774
+18%
Fees to Service Providers
$75,659
$41,855
-45%
Advertising & Promotion
$2,560
$5,377
+110%
Offices, Occupancy & IT
$27,337
$28,627
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,458
$167,310
+22%
Total Expenses
$5,934,758
$6,605,638
+11%
Net income
2024
2025
Change
Net income
+$204,979
+$83,057
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$5,803,692
$6,274,105
+8%
Admin
$131,066
$331,533
+153%
Fundraising
$0
$0
-
Total Expenses
$5,934,758
$6,605,638
+11%