Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,051,283
Contributions
79%
Government Grants
18%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,426,526
Grants
60%
Salaries & Benefits
32%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,982,496
$5,571,323
-7%
Government Grants
$1,105,553
$1,235,379
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,614
$29,930
-5%
Other
$212,152
$214,651
+1%
Total Revenues
$7,331,815
$7,051,283
-4%
Expenses
2024
2025
Change
Grants
$4,273,968
$4,436,278
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,338,332
$2,382,971
+2%
Fees to Service Providers
$147,160
$164,305
+12%
Advertising & Promotion
$44,573
$35,367
-21%
Offices, Occupancy & IT
$203,565
$183,121
-10%
Interest
$1,743
$0
-100%
Depreciation
$119,320
$125,601
+5%
Other
$102,599
$98,883
-4%
Total Expenses
$7,231,260
$7,426,526
+3%
Net income
2024
2025
Change
Net income
+$100,555
-$375,243
-473%
Functional Expenses
Summary
2024
2025
Change
Program
$6,505,480
$6,722,761
+3%
Admin
$455,988
$426,211
-7%
Fundraising
$269,792
$277,554
+3%
Total Expenses
$7,231,260
$7,426,526
+3%