Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,422,807
Government Grants
59%
Contributions
31%
Investments
7%
Other
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,763,555
Grants
64%
Salaries & Benefits
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,115,284
$2,958,125
+40%
Government Grants
$10,257,201
$5,556,230
-46%
Fundraising Events
$0
$0
-
Program Services
$150,000
$100,000
-33%
Membership Dues
$0
$0
-
Investments
$575,154
$671,237
+17%
Other
$157,817
$137,215
-13%
Total Revenues
$13,255,456
$9,422,807
-29%
Expenses
2024
2025
Change
Grants
$9,857,893
$5,647,107
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,878
$1,305,767
+9%
Fees to Service Providers
$1,304,363
$1,023,761
-22%
Advertising & Promotion
$302,417
$272,716
-10%
Offices, Occupancy & IT
$213,166
$370,616
+74%
Interest
$0
$0
-
Depreciation
$4,153
$13,417
+223%
Other
$149,976
$130,171
-13%
Total Expenses
$13,029,846
$8,763,555
-33%
Net income
2024
2025
Change
Net income
+$225,610
+$659,252
+192%
Functional Expenses
Summary
2024
2025
Change
Program
$11,103,896
$6,707,769
-40%
Admin
$1,536,548
$1,958,435
+27%
Fundraising
$389,402
$97,351
-75%
Total Expenses
$13,029,846
$8,763,555
-33%