Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,184,157
Government Grants
35%
Program Services
29%
Other
26%
Investments
9%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,409,527
Salaries & Benefits
51%
Other
30%
Depreciation
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$49,326
$85,449
+73%
Government Grants
$1,967,832
$1,803,446
-8%
Fundraising Events
$0
$0
-
Program Services
$1,099,949
$1,499,152
+36%
Membership Dues
$0
$0
-
Investments
$329,641
$471,959
+43%
Other
$982,657
$1,324,151
+35%
Total Revenues
$4,429,405
$5,184,157
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,451
$1,226,791
+56%
Fees to Service Providers
$19,423
$15,516
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,608
$60,539
+15%
Interest
$4,151
$1,855
-55%
Depreciation
$360,191
$379,994
+5%
Other
$681,647
$724,832
+6%
Total Expenses
$1,903,471
$2,409,527
+27%
Net income
2024
2025
Change
Net income
+$2,525,934
+$2,774,630
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$1,903,471
$2,409,527
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,903,471
$2,409,527
+27%