Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,907,354
Government Grants
84%
Contributions
15%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,713,352
Grants
49%
Salaries & Benefits
23%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,574
$295,058
+451%
Government Grants
$1,636,165
$1,608,235
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,054
$4,061
+285%
Total Revenues
$1,690,793
$1,907,354
+13%
Expenses
2024
2025
Change
Grants
$811,421
$847,213
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,600
$391,142
-13%
Fees to Service Providers
$238,723
$175,302
-27%
Advertising & Promotion
$2,285
$95
-96%
Offices, Occupancy & IT
$26,720
$22,773
-15%
Interest
$0
$0
-
Depreciation
$2,242
$2,242
+0%
Other
$174,010
$274,585
+58%
Total Expenses
$1,706,001
$1,713,352
+0%
Net income
2024
2025
Change
Net income
-$15,208
+$194,002
-1376%
Functional Expenses
Summary
2024
2025
Change
Program
$1,380,439
$1,349,356
-2%
Admin
$258,543
$290,113
+12%
Fundraising
$67,019
$73,883
+10%
Total Expenses
$1,706,001
$1,713,352
+0%