Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,396,475
Government Grants
78%
Contributions
19%
Investments
1%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$3,420,178
Other
41%
Grants
28%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$455,427
$657,772
+44%
Government Grants
$2,319,365
$2,649,506
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,000
$40,000
+0%
Investments
$84,684
$44,197
-48%
Other
$7,000
$5,000
-29%
Total Revenues
$2,906,476
$3,396,475
+17%
Expenses
2024
2025
Change
Grants
$909,306
$948,927
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,259
$917,624
+23%
Fees to Service Providers
$56,437
$53,855
-5%
Advertising & Promotion
$0
$33,000
-
Offices, Occupancy & IT
$56,736
$59,153
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,046,495
$1,407,619
+35%
Total Expenses
$2,815,233
$3,420,178
+21%
Net income
2024
2025
Change
Net income
+$91,243
-$23,703
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$2,675,175
$3,228,235
+21%
Admin
$111,678
$180,704
+62%
Fundraising
$28,380
$11,239
-60%
Total Expenses
$2,815,233
$3,420,178
+21%