Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,647,621
Government Grants
61%
Contributions
32%
Program Services
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,614,917
Salaries & Benefits
82%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,168,002
$1,182,843
+1%
Government Grants
$2,509,404
$2,240,333
-11%
Fundraising Events
$0
$0
-
Program Services
$53,282
$114,476
+115%
Membership Dues
$0
$0
-
Investments
$133
$754
+467%
Other
$93,920
$109,215
+16%
Total Revenues
$3,824,741
$3,647,621
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,284,982
$2,979,067
-9%
Fees to Service Providers
$249,455
$271,421
+9%
Advertising & Promotion
$5,594
$3,310
-41%
Offices, Occupancy & IT
$130,018
$139,677
+7%
Interest
$6,148
$7,256
+18%
Depreciation
$3,911
$1,044
-73%
Other
$167,014
$213,142
+28%
Total Expenses
$3,847,122
$3,614,917
-6%
Net income
2024
2025
Change
Net income
-$22,381
+$32,704
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$3,204,969
$2,936,723
-8%
Admin
$387,949
$472,138
+22%
Fundraising
$254,204
$206,056
-19%
Total Expenses
$3,847,122
$3,614,917
-6%