Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,539,389
Government Grants
82%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,859,800
Salaries & Benefits
55%
Grants
27%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$312,064
$464,556
+49%
Government Grants
$1,439,863
$2,073,333
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$201
-
Other
$4,112
$1,299
-68%
Total Revenues
$1,756,039
$2,539,389
+45%
Expenses
2024
2025
Change
Grants
$576,704
$493,294
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,191
$1,023,736
0%
Fees to Service Providers
$50,390
$68,513
+36%
Advertising & Promotion
$7,302
$14,180
+94%
Offices, Occupancy & IT
$162,716
$140,531
-14%
Interest
$2,005
$0
-100%
Depreciation
$86,396
$80,554
-7%
Other
$29,126
$38,992
+34%
Total Expenses
$1,940,830
$1,859,800
-4%
Net income
2024
2025
Change
Net income
-$184,791
+$679,589
-468%
Functional Expenses
Summary
2024
2025
Change
Program
$1,857,093
$1,798,133
-3%
Admin
$79,042
$57,877
-27%
Fundraising
$4,695
$3,790
-19%
Total Expenses
$1,940,830
$1,859,800
-4%