Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,778,760
Government Grants
46%
Other
36%
Contributions
7%
Program Services
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,578,244
Other
41%
Salaries & Benefits
35%
Depreciation
9%
Offices, Occupancy & IT
5%
Grants
5%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,003,674
$605,861
-40%
Government Grants
$3,997,002
$4,071,776
+2%
Fundraising Events
$0
$0
-
Program Services
$826,140
$589,387
-29%
Membership Dues
$0
$0
-
Investments
$6,448
$391,513
+5972%
Other
$198,005
$3,120,223
+1476%
Total Revenues
$6,031,269
$8,778,760
+46%
Expenses
2024
2025
Change
Grants
$299,538
$357,775
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,553,450
$2,624,203
+3%
Fees to Service Providers
$19,850
$106,101
+435%
Advertising & Promotion
$500
$10,492
+1998%
Offices, Occupancy & IT
$472,814
$398,472
-16%
Interest
$207,519
$266,135
+28%
Depreciation
$689,101
$708,381
+3%
Other
$1,727,349
$3,106,685
+80%
Total Expenses
$5,970,121
$7,578,244
+27%
Net income
2024
2025
Change
Net income
+$61,148
+$1,200,516
+1863%
Functional Expenses
Summary
2024
2025
Change
Program
$2,926,214
$2,719,537
-7%
Admin
$2,469,669
$4,858,707
+97%
Fundraising
$574,238
$0
-100%
Total Expenses
$5,970,121
$7,578,244
+27%