Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,368,559
Government Grants
72%
Contributions
10%
Other
8%
Program Services
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,394,657
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,870
$346,500
+237%
Government Grants
$1,565,084
$2,409,012
+54%
Fundraising Events
$0
$0
-
Program Services
$341,809
$272,657
-20%
Membership Dues
$0
$0
-
Investments
$32,210
$54,953
+71%
Other
$216,663
$285,437
+32%
Total Revenues
$2,258,636
$3,368,559
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,773,694
$1,824,692
+3%
Fees to Service Providers
$31,512
$33,106
+5%
Advertising & Promotion
$1,226
$10,513
+758%
Offices, Occupancy & IT
$103,128
$194,139
+88%
Interest
$0
$0
-
Depreciation
$56,192
$79,939
+42%
Other
$222,572
$252,268
+13%
Total Expenses
$2,188,324
$2,394,657
+9%
Net income
2024
2025
Change
Net income
+$70,312
+$973,902
+1285%
Functional Expenses
Summary
2024
2025
Change
Program
$2,088,932
$2,237,489
+7%
Admin
$99,392
$157,168
+58%
Fundraising
$0
$0
-
Total Expenses
$2,188,324
$2,394,657
+9%
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