Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,698,659
Government Grants
87%
Program Services
10%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,314,670
Salaries & Benefits
39%
Grants
24%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$55,219
$21,597
-61%
Government Grants
$1,913,237
$3,207,817
+68%
Fundraising Events
$0
$0
-
Program Services
$241,193
$351,508
+46%
Membership Dues
$0
$0
-
Investments
$42,798
$73,051
+71%
Other
$33,180
$44,686
+35%
Total Revenues
$2,285,627
$3,698,659
+62%
Expenses
2024
2025
Change
Grants
$263,464
$313,049
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,296
$518,446
+1%
Fees to Service Providers
$63,445
$151,519
+139%
Advertising & Promotion
$6,865
$10,212
+49%
Offices, Occupancy & IT
$66,907
$106,028
+58%
Interest
$24,862
$24,224
-3%
Depreciation
$24,715
$21,160
-14%
Other
$149,222
$170,032
+14%
Total Expenses
$1,112,776
$1,314,670
+18%
Net income
2024
2025
Change
Net income
+$1,172,851
+$2,383,989
+103%
Functional Expenses
Summary
2024
2025
Change
Program
$959,222
$1,153,984
+20%
Admin
$153,554
$160,686
+5%
Fundraising
$0
$0
-
Total Expenses
$1,112,776
$1,314,670
+18%