Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,954,585
Government Grants
67%
Program Services
29%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,554,741
Other
36%
Fees to Service Providers
32%
Advertising & Promotion
18%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,250
$75,000
-38%
Government Grants
$6,842,336
$6,673,264
-2%
Fundraising Events
$0
$0
-
Program Services
$2,208,939
$2,906,942
+32%
Membership Dues
$0
$0
-
Investments
$450,846
$299,379
-34%
Other
-$15,348
$0
-100%
Total Revenues
$9,608,023
$9,954,585
+4%
Expenses
2024
2025
Change
Grants
$121,250
$75,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,847
$1,422,000
+14%
Fees to Service Providers
$2,709,936
$3,984,949
+47%
Advertising & Promotion
$1,954,340
$2,213,698
+13%
Offices, Occupancy & IT
$383,210
$302,848
-21%
Interest
$0
$0
-
Depreciation
$17,130
$40,000
+134%
Other
$3,629,575
$4,516,246
+24%
Total Expenses
$10,066,288
$12,554,741
+25%
Net income
2024
2025
Change
Net income
-$458,265
-$2,600,156
-467%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,066,288
$12,554,741
+25%