Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,619,688
Government Grants
66%
Contributions
32%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,159,024
Grants
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$408,193
$839,416
+106%
Government Grants
$1,705,821
$1,719,056
+1%
Fundraising Events
$0
$0
-
Program Services
$34,893
$15,605
-55%
Membership Dues
$0
$0
-
Investments
$6,084
$6,848
+13%
Other
$25,629
$38,763
+51%
Total Revenues
$2,180,620
$2,619,688
+20%
Expenses
2024
2025
Change
Grants
$808,683
$1,034,774
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,059
$853,708
-1%
Fees to Service Providers
$144,112
$84,384
-41%
Advertising & Promotion
$5,106
$9,193
+80%
Offices, Occupancy & IT
$80,983
$89,131
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,291
$87,834
-33%
Total Expenses
$2,029,234
$2,159,024
+6%
Net income
2024
2025
Change
Net income
+$151,386
+$460,664
+204%
Functional Expenses
Summary
2024
2025
Change
Program
$1,782,782
$1,922,679
+8%
Admin
$225,952
$233,674
+3%
Fundraising
$20,500
$2,671
-87%
Total Expenses
$2,029,234
$2,159,024
+6%