Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,631,571
Government Grants
98%
Contributions
1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,574,583
Grants
67%
Salaries & Benefits
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,568
$65,132
+78%
Government Grants
$4,505,817
$4,541,293
+1%
Fundraising Events
$0
$0
-
Program Services
$4,426
$3,760
-15%
Membership Dues
$0
$0
-
Investments
$0
$35
-
Other
$26,122
$21,351
-18%
Total Revenues
$4,572,933
$4,631,571
+1%
Expenses
2024
2025
Change
Grants
$3,239,315
$3,045,393
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,750
$1,083,585
+1%
Fees to Service Providers
$199,108
$165,689
-17%
Advertising & Promotion
$5,169
$6,526
+26%
Offices, Occupancy & IT
$117,255
$147,093
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,350
$126,297
+9%
Total Expenses
$4,752,947
$4,574,583
-4%
Net income
2024
2025
Change
Net income
-$180,014
+$56,988
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$4,394,336
$4,254,511
-3%
Admin
$344,855
$296,511
-14%
Fundraising
$13,756
$23,561
+71%
Total Expenses
$4,752,947
$4,574,583
-4%