Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,546,501
Government Grants
81%
Program Services
19%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,714,890
Salaries & Benefits
44%
Offices, Occupancy & IT
19%
Other
16%
Depreciation
12%
Fees to Service Providers
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$3,913
-
Government Grants
$1,821,132
$2,059,364
+13%
Fundraising Events
$0
$0
-
Program Services
$243,227
$483,224
+99%
Membership Dues
$0
$0
-
Investments
$1,143
$0
-100%
Other
$0
$0
-
Total Revenues
$2,065,502
$2,546,501
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,507
$1,205,467
-2%
Fees to Service Providers
$98,959
$163,556
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$593,223
$510,735
-14%
Interest
$80,119
$74,224
-7%
Depreciation
$324,002
$334,151
+3%
Other
$500,999
$426,757
-15%
Total Expenses
$2,824,809
$2,714,890
-4%
Net income
2024
2025
Change
Net income
-$759,307
-$168,389
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$2,222,354
$1,478,291
-33%
Admin
$602,425
$1,236,599
+105%
Fundraising
$30
$0
-100%
Total Expenses
$2,824,809
$2,714,890
-4%