Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$838,390
Government Grants
88%
Contributions
10%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$825,158
Grants
66%
Salaries & Benefits
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,046
$86,857
+24%
Government Grants
$585,208
$738,341
+26%
Fundraising Events
$0
$0
-
Program Services
$2,062
$810
-61%
Membership Dues
$0
$0
-
Investments
$8,714
$10,382
+19%
Other
$0
$2,000
-
Total Revenues
$666,030
$838,390
+26%
Expenses
2024
2025
Change
Grants
$427,799
$545,278
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,997
$160,409
+12%
Fees to Service Providers
$48,981
$50,493
+3%
Advertising & Promotion
$0
$7,220
-
Offices, Occupancy & IT
$23,047
$39,820
+73%
Interest
$0
$0
-
Depreciation
$256
$154
-40%
Other
$20,248
$21,784
+8%
Total Expenses
$663,328
$825,158
+24%
Net income
2024
2025
Change
Net income
+$2,702
+$13,232
+390%
Functional Expenses
Summary
2024
2025
Change
Program
$623,240
$778,295
+25%
Admin
$40,088
$46,863
+17%
Fundraising
$0
$0
-
Total Expenses
$663,328
$825,158
+24%