Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,842,645
Government Grants
65%
Contributions
28%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,796,872
Fees to Service Providers
40%
Grants
39%
Other
20%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,506,200
$784,255
-69%
Government Grants
$1,625,991
$1,841,243
+13%
Fundraising Events
$0
$0
-
Program Services
$397,074
$217,147
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,529,265
$2,842,645
-37%
Expenses
2024
2025
Change
Grants
$1,211,612
$1,093,640
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,056,753
$1,117,546
+6%
Advertising & Promotion
$1,440
$4,221
+193%
Offices, Occupancy & IT
$15,693
$17,446
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,781
$564,019
+74%
Total Expenses
$2,609,279
$2,796,872
+7%
Net income
2024
2025
Change
Net income
+$1,919,986
+$45,773
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$2,110,564
$2,284,893
+8%
Admin
$433,689
$441,612
+2%
Fundraising
$65,026
$70,367
+8%
Total Expenses
$2,609,279
$2,796,872
+7%
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