Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$5,175,791
Government Grants
88%
Program Services
10%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,021,186
Salaries & Benefits
36%
Other
35%
Grants
25%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$105,234
$85,283
-19%
Government Grants
$4,400,290
$4,531,957
+3%
Fundraising Events
$0
$0
-
Program Services
$478,356
$504,385
+5%
Membership Dues
$0
$0
-
Investments
$1,867
$2,576
+38%
Other
$106,450
$51,590
-52%
Total Revenues
$5,092,197
$5,175,791
+2%
Expenses
2024
2025
Change
Grants
$1,062,958
$1,256,546
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,742,474
$1,821,891
+5%
Fees to Service Providers
$37,008
$90,326
+144%
Advertising & Promotion
$3,817
$2,091
-45%
Offices, Occupancy & IT
$64,745
$83,331
+29%
Interest
$0
$0
-
Depreciation
$27,620
$24,247
-12%
Other
$1,625,597
$1,742,754
+7%
Total Expenses
$4,564,219
$5,021,186
+10%
Net income
2024
2025
Change
Net income
+$527,978
+$154,605
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$4,356,415
$4,742,162
+9%
Admin
$207,804
$279,024
+34%
Fundraising
$0
$0
-
Total Expenses
$4,564,219
$5,021,186
+10%