Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,629,439
Government Grants
51%
Contributions
43%
Other
4%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,606,425
Salaries & Benefits
64%
Grants
19%
Other
7%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,917,326
$3,297,087
+13%
Government Grants
$3,293,221
$3,925,448
+19%
Fundraising Events
$0
$0
-
Program Services
$4,184
$2,400
-43%
Membership Dues
$0
$0
-
Investments
$67,799
$77,816
+15%
Other
$367,211
$326,688
-11%
Total Revenues
$6,649,741
$7,629,439
+15%
Expenses
2024
2025
Change
Grants
$894,175
$1,436,045
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,636,429
$4,885,373
+5%
Fees to Service Providers
$404,187
$425,116
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,799
$126,066
+20%
Interest
$0
$0
-
Depreciation
$233,779
$223,141
-5%
Other
$648,105
$510,684
-21%
Total Expenses
$6,921,474
$7,606,425
+10%
Net income
2024
2025
Change
Net income
-$271,733
+$23,014
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$5,149,647
$5,932,296
+15%
Admin
$1,266,139
$1,258,880
-1%
Fundraising
$505,688
$415,249
-18%
Total Expenses
$6,921,474
$7,606,425
+10%