Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$440,362
Government Grants
92%
Contributions
8%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$421,917
Salaries & Benefits
42%
Grants
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$22,431
$33,548
+50%
Government Grants
$351,683
$406,253
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,466
$561
-77%
Total Revenues
$376,580
$440,362
+17%
Expenses
2024
2025
Change
Grants
$135,343
$174,332
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,417
$178,420
+3%
Fees to Service Providers
$19,555
$16,660
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,619
$35,797
-5%
Interest
$3,841
$2,255
-41%
Depreciation
$231
$307
+33%
Other
$10,249
$14,146
+38%
Total Expenses
$380,255
$421,917
+11%
Net income
2024
2025
Change
Net income
-$3,675
+$18,445
-602%
Functional Expenses
Summary
2024
2025
Change
Program
$350,718
$390,992
+11%
Admin
$29,537
$30,925
+5%
Fundraising
$0
$0
-
Total Expenses
$380,255
$421,917
+11%