Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,969,929
Government Grants
38%
Contributions
36%
Other
17%
Investments
5%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,661,498
Other
61%
Salaries & Benefits
31%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$631,845
$713,904
+13%
Government Grants
$2,744,769
$752,949
-73%
Fundraising Events
$0
$0
-
Program Services
$66,637
$73,057
+10%
Membership Dues
$0
$0
-
Investments
$78,086
$100,954
+29%
Other
$97,390
$329,065
+238%
Total Revenues
$3,618,727
$1,969,929
-46%
Expenses
2024
2025
Change
Grants
$100
$100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,490
$517,695
+4%
Fees to Service Providers
$103,629
$81,295
-22%
Advertising & Promotion
$11,558
$17,064
+48%
Offices, Occupancy & IT
$18,948
$15,413
-19%
Interest
$0
$0
-
Depreciation
$9,630
$9,818
+2%
Other
$2,934,196
$1,020,113
-65%
Total Expenses
$3,575,551
$1,661,498
-54%
Net income
2024
2025
Change
Net income
+$43,176
+$308,431
+614%
Functional Expenses
Summary
2024
2025
Change
Program
$3,245,186
$1,318,190
-59%
Admin
$186,780
$186,697
0%
Fundraising
$143,585
$156,611
+9%
Total Expenses
$3,575,551
$1,661,498
-54%