Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$979,641
Government Grants
97%
Contributions
2%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$994,856
Grants
52%
Salaries & Benefits
28%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,427
$20,560
-25%
Government Grants
$914,204
$954,780
+4%
Fundraising Events
$0
$0
-
Program Services
$642
$772
+20%
Membership Dues
$0
$0
-
Investments
$53
$63
+19%
Other
$3,691
$3,466
-6%
Total Revenues
$946,017
$979,641
+4%
Expenses
2024
2025
Change
Grants
$498,121
$517,326
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,921
$275,518
+3%
Fees to Service Providers
$20,996
$32,866
+57%
Advertising & Promotion
$1,727
$3,705
+115%
Offices, Occupancy & IT
$42,575
$41,911
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,076
$123,530
+47%
Total Expenses
$915,416
$994,856
+9%
Net income
2024
2025
Change
Net income
+$30,601
-$15,215
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$771,267
$848,176
+10%
Admin
$144,149
$146,680
+2%
Fundraising
$0
$0
-
Total Expenses
$915,416
$994,856
+9%