Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,230,223
Government Grants
49%
Program Services
48%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,320,253
Grants
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$27,843
$215,743
+675%
Government Grants
$3,608,097
$4,072,119
+13%
Fundraising Events
$0
$0
-
Program Services
$4,271,971
$3,936,532
-8%
Membership Dues
$0
$0
-
Investments
$8,250
$1,879
-77%
Other
$0
$3,950
-
Total Revenues
$7,916,161
$8,230,223
+4%
Expenses
2024
2025
Change
Grants
$4,219,640
$4,437,585
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,913,638
$3,041,135
+4%
Fees to Service Providers
$150,895
$84,079
-44%
Advertising & Promotion
$22,442
$22,913
+2%
Offices, Occupancy & IT
$421,752
$423,396
+0%
Interest
$0
$0
-
Depreciation
$6,373
$10,924
+71%
Other
$281,716
$300,221
+7%
Total Expenses
$8,016,456
$8,320,253
+4%
Net income
2024
2025
Change
Net income
-$100,295
-$90,030
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$6,927,207
$6,929,391
+0%
Admin
$1,078,399
$1,384,930
+28%
Fundraising
$10,850
$5,932
-45%
Total Expenses
$8,016,456
$8,320,253
+4%