Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,973,672
Government Grants
54%
Program Services
39%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,943,954
Salaries & Benefits
48%
Other
46%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$189,231
$196,294
+4%
Government Grants
$1,974,817
$1,601,646
-19%
Fundraising Events
$0
$0
-
Program Services
$116,958
$1,150,249
+883%
Membership Dues
$0
$0
-
Investments
$9,757
$20,012
+105%
Other
$8,072
$5,471
-32%
Total Revenues
$2,298,835
$2,973,672
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,756
$935,777
-2%
Fees to Service Providers
$152,725
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,375
$112,042
+17%
Interest
$0
$0
-
Depreciation
$7,981
$11,406
+43%
Other
$1,224,278
$884,729
-28%
Total Expenses
$2,434,115
$1,943,954
-20%
Net income
2024
2025
Change
Net income
-$135,280
+$1,029,718
-861%
Functional Expenses
Summary
2024
2025
Change
Program
$1,467,790
$1,587,197
+8%
Admin
$954,833
$300,514
-69%
Fundraising
$11,492
$56,243
+389%
Total Expenses
$2,434,115
$1,943,954
-20%