Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,697,936
Government Grants
73%
Program Services
17%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,858,017
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$299,587
$463,758
+55%
Government Grants
$4,088,796
$3,413,450
-17%
Fundraising Events
$0
$0
-
Program Services
$532,143
$808,456
+52%
Membership Dues
$0
$0
-
Investments
-$4,912
$10
-100%
Other
$335,728
$12,262
-96%
Total Revenues
$5,251,342
$4,697,936
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,170,830
$3,783,275
-9%
Fees to Service Providers
$112,498
$144,384
+28%
Advertising & Promotion
$18,182
$2,846
-84%
Offices, Occupancy & IT
$565,487
$471,726
-17%
Interest
$0
$0
-
Depreciation
$18,874
$25,373
+34%
Other
$355,741
$430,413
+21%
Total Expenses
$5,241,612
$4,858,017
-7%
Net income
2024
2025
Change
Net income
+$9,730
-$160,081
-1745%
Functional Expenses
Summary
2024
2025
Change
Program
$5,005,288
$4,659,059
-7%
Admin
$236,324
$198,958
-16%
Fundraising
$0
$0
-
Total Expenses
$5,241,612
$4,858,017
-7%