Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,661,115
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,685,600
Grants
63%
Other
27%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,038
$66,054
-4%
Government Grants
$3,740,723
$3,583,129
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113
$100
-12%
Other
$9,925
$11,832
+19%
Total Revenues
$3,819,799
$3,661,115
-4%
Expenses
2024
2025
Change
Grants
$2,426,929
$2,309,113
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,330
$229,048
+3%
Fees to Service Providers
$36,739
$44,893
+22%
Advertising & Promotion
$2,010
$4,248
+111%
Offices, Occupancy & IT
$106,566
$109,726
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,018,753
$988,572
-3%
Total Expenses
$3,814,327
$3,685,600
-3%
Net income
2024
2025
Change
Net income
+$5,472
-$24,485
-547%
Functional Expenses
Summary
2024
2025
Change
Program
$3,595,327
$3,398,309
-5%
Admin
$208,856
$278,069
+33%
Fundraising
$10,144
$9,222
-9%
Total Expenses
$3,814,327
$3,685,600
-3%