Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,537,617
Government Grants
93%
Contributions
4%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,946,890
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$946,606
$199,816
-79%
Government Grants
$4,379,904
$4,200,268
-4%
Fundraising Events
$0
$0
-
Program Services
$1,557
$8,217
+428%
Membership Dues
$0
$0
-
Investments
$10,055
$18,742
+86%
Other
$52,143
$110,574
+112%
Total Revenues
$5,390,265
$4,537,617
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,569,947
$2,549,008
-1%
Fees to Service Providers
$57,213
$93,905
+64%
Advertising & Promotion
$10,234
$0
-100%
Offices, Occupancy & IT
$549,197
$531,675
-3%
Interest
$0
$0
-
Depreciation
$42,440
$51,873
+22%
Other
$1,281,442
$1,720,429
+34%
Total Expenses
$4,510,473
$4,946,890
+10%
Net income
2024
2025
Change
Net income
+$879,792
-$409,273
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$2,950,403
$3,330,309
+13%
Admin
$1,530,487
$1,586,844
+4%
Fundraising
$29,583
$29,737
+1%
Total Expenses
$4,510,473
$4,946,890
+10%