Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,677,882
Government Grants
96%
Other
2%
Contributions
1%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$4,677,915
Grants
50%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,306
$48,532
+217%
Government Grants
$4,764,863
$4,496,806
-6%
Fundraising Events
$18,405
$25,930
+41%
Program Services
$13,775
$13,027
-5%
Membership Dues
$0
$0
-
Investments
$9,308
$16,228
+74%
Other
$90,757
$77,359
-15%
Total Revenues
$4,912,414
$4,677,882
-5%
Expenses
2024
2025
Change
Grants
$2,465,732
$2,360,482
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,775,858
$1,825,761
+3%
Fees to Service Providers
$93,556
$84,573
-10%
Advertising & Promotion
$16,156
$7,892
-51%
Offices, Occupancy & IT
$400,109
$272,823
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,436
$126,384
-37%
Total Expenses
$4,951,847
$4,677,915
-6%
Net income
2024
2025
Change
Net income
-$39,433
-$33
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$4,367,739
$4,071,939
-7%
Admin
$561,528
$573,634
+2%
Fundraising
$22,580
$32,342
+43%
Total Expenses
$4,951,847
$4,677,915
-6%