Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,673,811
Government Grants
59%
Program Services
39%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,543,480
Grants
47%
Salaries & Benefits
26%
Fees to Service Providers
22%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$142,294
$57,535
-60%
Government Grants
$1,808,427
$1,570,369
-13%
Fundraising Events
$0
$0
-
Program Services
$480,694
$1,045,253
+117%
Membership Dues
$0
$0
-
Investments
$549
$654
+19%
Other
$0
$0
-
Total Revenues
$2,431,964
$2,673,811
+10%
Expenses
2024
2025
Change
Grants
$1,382,008
$1,197,226
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,709
$666,694
-18%
Fees to Service Providers
$23,856
$548,646
+2200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,638
$26,549
+12%
Interest
$0
$0
-
Depreciation
$3,309
$5,530
+67%
Other
$62,801
$98,835
+57%
Total Expenses
$2,304,321
$2,543,480
+10%
Net income
2024
2025
Change
Net income
+$127,643
+$130,331
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$2,216,310
$2,419,200
+9%
Admin
$88,011
$124,280
+41%
Fundraising
$0
$0
-
Total Expenses
$2,304,321
$2,543,480
+10%