Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,696,546
Government Grants
81%
Contributions
12%
Program Services
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,810,892
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$85,497
$427,710
+400%
Government Grants
$3,023,798
$2,978,806
-1%
Fundraising Events
$0
$0
-
Program Services
$309,466
$228,458
-26%
Membership Dues
$0
$0
-
Investments
$5,412
$4,849
-10%
Other
$56,723
$56,723
+0%
Total Revenues
$3,480,896
$3,696,546
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,651,614
$2,891,233
+9%
Fees to Service Providers
$20,636
$62,826
+204%
Advertising & Promotion
$10,924
$10,142
-7%
Offices, Occupancy & IT
$126,448
$219,307
+73%
Interest
$33,457
$36,382
+9%
Depreciation
$179,571
$181,754
+1%
Other
$458,364
$409,248
-11%
Total Expenses
$3,481,014
$3,810,892
+9%
Net income
2024
2025
Change
Net income
-$118
-$114,346
-96803%
Functional Expenses
Summary
2024
2025
Change
Program
$2,530,645
$3,053,577
+21%
Admin
$944,282
$751,557
-20%
Fundraising
$6,087
$5,758
-5%
Total Expenses
$3,481,014
$3,810,892
+9%