Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,642,326
Government Grants
90%
Other
10%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,096,259
Grants
76%
Salaries & Benefits
18%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,079
$11,720
-60%
Government Grants
$5,332,592
$5,997,053
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272
$181
-33%
Other
$192,605
$633,372
+229%
Total Revenues
$5,554,548
$6,642,326
+20%
Expenses
2024
2025
Change
Grants
$4,218,747
$4,605,819
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,943
$1,086,523
-4%
Fees to Service Providers
$6,900
$68,000
+886%
Advertising & Promotion
$3,886
$2,292
-41%
Offices, Occupancy & IT
$105,019
$38,578
-63%
Interest
$0
$0
-
Depreciation
$8,236
$7,722
-6%
Other
$363,741
$287,325
-21%
Total Expenses
$5,837,472
$6,096,259
+4%
Net income
2024
2025
Change
Net income
-$282,924
+$546,067
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$5,594,442
$5,758,901
+3%
Admin
$243,030
$337,358
+39%
Fundraising
$0
$0
-
Total Expenses
$5,837,472
$6,096,259
+4%