Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,363,490
Contributions
50%
Government Grants
48%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,606,305
Grants
81%
Fees to Service Providers
12%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,427,894
$1,184,571
-17%
Government Grants
$962,845
$1,128,310
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,969
$48,566
+47%
Other
$3,100
$2,043
-34%
Total Revenues
$2,426,808
$2,363,490
-3%
Expenses
2024
2025
Change
Grants
$1,223,421
$1,308,871
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$178,801
$186,327
+4%
Advertising & Promotion
$16,841
$7,242
-57%
Offices, Occupancy & IT
$16,336
$19,787
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,892
$84,078
+1%
Total Expenses
$1,518,291
$1,606,305
+6%
Net income
2024
2025
Change
Net income
+$908,517
+$757,185
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,494,585
$1,585,783
+6%
Admin
$23,706
$20,522
-13%
Fundraising
$0
$0
-
Total Expenses
$1,518,291
$1,606,305
+6%