Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$6,196,651
Government Grants
57%
Program Services
33%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,935,049
Fees to Service Providers
45%
Salaries & Benefits
35%
Grants
12%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$512,519
$592,642
+16%
Government Grants
$2,948,884
$3,516,235
+19%
Fundraising Events
$0
$0
-
Program Services
$2,163,804
$2,025,863
-6%
Membership Dues
$0
$0
-
Investments
$49,634
$61,911
+25%
Other
$0
$0
-
Total Revenues
$5,674,841
$6,196,651
+9%
Expenses
2024
2025
Change
Grants
$17,445
$808,572
+4535%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,056,600
$2,414,520
+17%
Fees to Service Providers
$3,543,278
$3,096,504
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,549
$120,129
+55%
Interest
$0
$0
-
Depreciation
$1,170
$1,144
-2%
Other
$521,189
$494,180
-5%
Total Expenses
$6,217,231
$6,935,049
+12%
Net income
2024
2025
Change
Net income
-$542,390
-$738,398
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$5,104,042
$5,744,404
+13%
Admin
$1,095,932
$1,110,661
+1%
Fundraising
$17,257
$79,984
+363%
Total Expenses
$6,217,231
$6,935,049
+12%