Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,333,179
Government Grants
84%
Program Services
14%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,338,777
Salaries & Benefits
58%
Grants
22%
Offices, Occupancy & IT
9%
Other
6%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,212
$37,112
-14%
Government Grants
$2,696,416
$2,810,379
+4%
Fundraising Events
$0
$0
-
Program Services
$397,097
$473,144
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$114,635
$12,544
-89%
Total Revenues
$3,251,360
$3,333,179
+3%
Expenses
2024
2025
Change
Grants
$730,438
$742,472
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,975,313
$1,943,480
-2%
Fees to Service Providers
$54,218
$11,167
-79%
Advertising & Promotion
$27,764
$65,094
+134%
Offices, Occupancy & IT
$245,175
$299,337
+22%
Interest
$5,129
$89,404
+1643%
Depreciation
$0
$0
-
Other
$165,360
$187,823
+14%
Total Expenses
$3,203,397
$3,338,777
+4%
Net income
2024
2025
Change
Net income
+$47,963
-$5,598
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$2,923,288
$2,976,784
+2%
Admin
$280,109
$361,993
+29%
Fundraising
$0
$0
-
Total Expenses
$3,203,397
$3,338,777
+4%