Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,633,633
Government Grants
73%
Other
13%
Contributions
8%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,086,817
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$207,514
$358,669
+73%
Government Grants
$3,594,061
$3,362,012
-6%
Fundraising Events
$0
$0
-
Program Services
$200,435
$328,698
+64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$222,329
$584,254
+163%
Total Revenues
$4,224,339
$4,633,633
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,643,191
$2,555,078
-3%
Fees to Service Providers
$97,101
$85,838
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,505
$225,907
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,295,356
$1,219,994
-6%
Total Expenses
$4,218,153
$4,086,817
-3%
Net income
2024
2025
Change
Net income
+$6,186
+$546,816
+8740%
Functional Expenses
Summary
2024
2025
Change
Program
$4,019,032
$3,879,340
-3%
Admin
$199,121
$207,477
+4%
Fundraising
$0
$0
-
Total Expenses
$4,218,153
$4,086,817
-3%
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