Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,150,464
Government Grants
92%
Contributions
7%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,824,108
Fees to Service Providers
32%
Grants
28%
Other
19%
Salaries & Benefits
19%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$583,519
$930,546
+59%
Government Grants
$15,236,097
$12,089,780
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$6,882
-
Membership Dues
$6,565
$0
-100%
Investments
$262
$6,674
+2447%
Other
$68,568
$116,582
+70%
Total Revenues
$15,895,011
$13,150,464
-17%
Expenses
2024
2025
Change
Grants
$3,937,819
$3,534,189
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,548,652
$2,414,517
-5%
Fees to Service Providers
$3,911,034
$4,122,083
+5%
Advertising & Promotion
$114,561
$164,730
+44%
Offices, Occupancy & IT
$1,489,518
$110,196
-93%
Interest
$0
$0
-
Depreciation
$28,792
$23,165
-20%
Other
$3,801,205
$2,455,228
-35%
Total Expenses
$15,831,581
$12,824,108
-19%
Net income
2024
2025
Change
Net income
+$63,430
+$326,356
+415%
Functional Expenses
Summary
2024
2025
Change
Program
$14,696,622
$12,221,906
-17%
Admin
$1,119,331
$586,242
-48%
Fundraising
$15,628
$15,960
+2%
Total Expenses
$15,831,581
$12,824,108
-19%