Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,203,564
Government Grants
58%
Contributions
39%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,113,249
Other
63%
Salaries & Benefits
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,516,051
$1,657,881
+9%
Government Grants
$2,157,210
$2,440,058
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,941
$105,625
-23%
Other
$0
$0
-
Total Revenues
$3,811,202
$4,203,564
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,130
$1,288,584
+42%
Fees to Service Providers
$328,363
$128,113
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,245
$97,838
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,900,139
$2,598,714
-10%
Total Expenses
$4,255,877
$4,113,249
-3%
Net income
2024
2025
Change
Net income
-$444,675
+$90,315
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$3,573,308
$3,434,328
-4%
Admin
$220,029
$227,199
+3%
Fundraising
$462,540
$451,722
-2%
Total Expenses
$4,255,877
$4,113,249
-3%