Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,916,133
Government Grants
62%
Contributions
32%
Program Services
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,713,694
Other
59%
Salaries & Benefits
31%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$678,166
$1,880,570
+177%
Government Grants
$2,381,088
$3,654,472
+53%
Fundraising Events
$0
$0
-
Program Services
$213,130
$194,108
-9%
Membership Dues
$0
$0
-
Investments
$8,812
$33,553
+281%
Other
$113,544
$153,430
+35%
Total Revenues
$3,394,740
$5,916,133
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,408,870
$1,475,414
+5%
Fees to Service Providers
$257,357
$114,810
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,569
$114,035
-19%
Interest
$0
$0
-
Depreciation
$225,361
$224,914
0%
Other
$1,656,881
$2,784,521
+68%
Total Expenses
$3,690,038
$4,713,694
+28%
Net income
2024
2025
Change
Net income
-$295,298
+$1,202,439
-507%
Functional Expenses
Summary
2024
2025
Change
Program
$2,699,531
$3,904,009
+45%
Admin
$857,238
$739,747
-14%
Fundraising
$133,269
$69,938
-48%
Total Expenses
$3,690,038
$4,713,694
+28%