Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,136,675
Government Grants
78%
Other
18%
Program Services
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,354,591
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,409
$9,243
+556%
Government Grants
$3,173,312
$3,211,357
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$185,898
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,679
$730,177
+9409%
Total Revenues
$3,182,400
$4,136,675
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,944,987
$2,044,800
+5%
Fees to Service Providers
$25,070
$17,450
-30%
Advertising & Promotion
$870
$2,748
+216%
Offices, Occupancy & IT
$262,424
$257,212
-2%
Interest
$0
$0
-
Depreciation
$57,226
$77,299
+35%
Other
$587,437
$955,082
+63%
Total Expenses
$2,878,014
$3,354,591
+17%
Net income
2024
2025
Change
Net income
+$304,386
+$782,084
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$1,850,394
$2,181,458
+18%
Admin
$1,027,620
$1,173,131
+14%
Fundraising
$0
$2
-
Total Expenses
$2,878,014
$3,354,591
+17%