Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,330,905
Government Grants
91%
Other
5%
Contributions
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,279,475
Grants
60%
Salaries & Benefits
29%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,641
$39,004
+1%
Government Grants
$1,135,024
$1,210,403
+7%
Fundraising Events
$0
$0
-
Program Services
$9,325
$4,491
-52%
Membership Dues
$0
$0
-
Investments
$231
$13,295
+5655%
Other
$74,615
$63,712
-15%
Total Revenues
$1,257,836
$1,330,905
+6%
Expenses
2024
2025
Change
Grants
$776,766
$763,538
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,686
$369,447
+14%
Fees to Service Providers
$7,336
$9,411
+28%
Advertising & Promotion
$6,382
$597
-91%
Offices, Occupancy & IT
$70,585
$60,153
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,538
$76,329
-2%
Total Expenses
$1,262,293
$1,279,475
+1%
Net income
2024
2025
Change
Net income
-$4,457
+$51,430
-1254%
Functional Expenses
Summary
2024
2025
Change
Program
$1,092,863
$1,089,997
0%
Admin
$169,430
$189,478
+12%
Fundraising
$0
$0
-
Total Expenses
$1,262,293
$1,279,475
+1%