Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,839,121
Government Grants
57%
Contributions
31%
Other
6%
Fundraising Events
5%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$4,863,509
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
9%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,189,125
$1,480,008
+24%
Government Grants
$3,758,168
$2,757,063
-27%
Fundraising Events
$105,290
$220,600
+110%
Program Services
$4,725
$12,509
+165%
Membership Dues
$0
$0
-
Investments
$86,027
$80,071
-7%
Other
$8,000
$288,870
+3511%
Total Revenues
$5,151,335
$4,839,121
-6%
Expenses
2024
2025
Change
Grants
$0
$90,954
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,510,826
$2,421,310
-4%
Fees to Service Providers
$174,094
$48,414
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,551
$428,452
+268%
Interest
$0
$0
-
Depreciation
$12,018
$31,266
+160%
Other
$2,106,512
$1,843,113
-13%
Total Expenses
$4,920,001
$4,863,509
-1%
Net income
2024
2025
Change
Net income
+$231,334
-$24,388
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$3,811,885
$3,853,437
+1%
Admin
$743,725
$640,858
-14%
Fundraising
$364,391
$369,214
+1%
Total Expenses
$4,920,001
$4,863,509
-1%
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