Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,438,734
Government Grants
95%
Program Services
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,952,619
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,981
$2,250
-91%
Government Grants
$3,938,233
$4,209,509
+7%
Fundraising Events
$0
$0
-
Program Services
$225,357
$175,833
-22%
Membership Dues
$0
$0
-
Investments
$57,668
$51,142
-11%
Other
-$16,420
$0
-100%
Total Revenues
$4,229,819
$4,438,734
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,422,939
$3,983,820
+16%
Fees to Service Providers
$47,431
$74,779
+58%
Advertising & Promotion
$0
$1,661
-
Offices, Occupancy & IT
$191,188
$220,430
+15%
Interest
$0
$0
-
Depreciation
$195,912
$193,377
-1%
Other
$425,693
$478,552
+12%
Total Expenses
$4,283,163
$4,952,619
+16%
Net income
2024
2025
Change
Net income
-$53,344
-$513,885
-863%
Functional Expenses
Summary
2024
2025
Change
Program
$4,214,991
$4,878,387
+16%
Admin
$62,370
$73,882
+18%
Fundraising
$5,802
$350
-94%
Total Expenses
$4,283,163
$4,952,619
+16%