Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,979,230
Government Grants
66%
Program Services
32%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,069,561
Salaries & Benefits
43%
Offices, Occupancy & IT
26%
Fees to Service Providers
15%
Other
13%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,525
$5,714
-98%
Government Grants
$2,908,817
$2,644,187
-9%
Fundraising Events
$0
$0
-
Program Services
$1,182,107
$1,291,637
+9%
Membership Dues
$0
$0
-
Investments
$20,161
$37,692
+87%
Other
$709
$0
-100%
Total Revenues
$4,437,319
$3,979,230
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,627,541
$1,324,429
-50%
Fees to Service Providers
$676,759
$451,486
-33%
Advertising & Promotion
$43,062
$25,650
-40%
Offices, Occupancy & IT
$762,453
$792,908
+4%
Interest
$0
$0
-
Depreciation
$38,414
$69,804
+82%
Other
$400,456
$405,284
+1%
Total Expenses
$4,548,685
$3,069,561
-33%
Net income
2024
2025
Change
Net income
-$111,366
+$909,669
-917%
Functional Expenses
Summary
2024
2025
Change
Program
$4,448,149
$2,948,708
-34%
Admin
$100,536
$120,853
+20%
Fundraising
$0
$0
-
Total Expenses
$4,548,685
$3,069,561
-33%