Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,011,011
Government Grants
67%
Program Services
25%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,888,353
Salaries & Benefits
45%
Other
38%
Grants
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,270,175
$407,009
-68%
Government Grants
$2,900,945
$3,363,523
+16%
Fundraising Events
$0
$0
-
Program Services
$1,159,162
$1,231,384
+6%
Membership Dues
$0
$0
-
Investments
$0
$9,095
-
Other
$0
$0
-
Total Revenues
$5,330,282
$5,011,011
-6%
Expenses
2024
2025
Change
Grants
$437,302
$476,085
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,076,369
$2,197,700
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449,633
$227,291
-49%
Interest
$0
$0
-
Depreciation
$111,670
$149,088
+34%
Other
$1,667,569
$1,838,189
+10%
Total Expenses
$4,742,543
$4,888,353
+3%
Net income
2024
2025
Change
Net income
+$587,739
+$122,658
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$4,608,497
$4,809,895
+4%
Admin
$134,046
$78,458
-41%
Fundraising
$0
$0
-
Total Expenses
$4,742,543
$4,888,353
+3%