Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,917,076
Government Grants
85%
Contributions
12%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$8,097,242
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,359,054
$1,286,238
-5%
Government Grants
$5,173,271
$9,323,810
+80%
Fundraising Events
$30,497
$1,000
-97%
Program Services
$253,777
$214,038
-16%
Membership Dues
$0
$0
-
Investments
$10,323
$28,583
+177%
Other
$40,692
$63,407
+56%
Total Revenues
$6,867,614
$10,917,076
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,141,344
$6,840,598
+33%
Fees to Service Providers
$27,000
$129,695
+380%
Advertising & Promotion
$16,833
$4,926
-71%
Offices, Occupancy & IT
$161,057
$203,553
+26%
Interest
$15,876
$10,681
-33%
Depreciation
$180,022
$194,831
+8%
Other
$786,196
$712,958
-9%
Total Expenses
$6,328,328
$8,097,242
+28%
Net income
2024
2025
Change
Net income
+$539,286
+$2,819,834
+423%
Functional Expenses
Summary
2024
2025
Change
Program
$5,136,580
$6,980,825
+36%
Admin
$1,191,748
$1,116,417
-6%
Fundraising
$0
$0
-
Total Expenses
$6,328,328
$8,097,242
+28%