Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,565,861
Government Grants
64%
Investments
17%
Other
14%
Contributions
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,074,774
Other
50%
Offices, Occupancy & IT
26%
Depreciation
19%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$190,674
$167,398
-12%
Government Grants
$2,035,919
$2,275,281
+12%
Fundraising Events
$0
$0
-
Program Services
$15,000
$15,000
+0%
Membership Dues
$0
$0
-
Investments
$350,513
$621,863
+77%
Other
$5,346
$486,319
+8997%
Total Revenues
$2,597,452
$3,565,861
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,458
$100,369
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$521,823
$535,161
+3%
Interest
$0
$0
-
Depreciation
$432,865
$397,884
-8%
Other
$1,003,711
$1,041,360
+4%
Total Expenses
$2,055,857
$2,074,774
+1%
Net income
2024
2025
Change
Net income
+$541,595
+$1,491,087
+175%
Functional Expenses
Summary
2024
2025
Change
Program
$1,803,968
$1,826,199
+1%
Admin
$213,202
$221,108
+4%
Fundraising
$38,687
$27,467
-29%
Total Expenses
$2,055,857
$2,074,774
+1%