Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,661,099
Government Grants
68%
Other
18%
Contributions
13%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,312,598
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Other
9%
Grants
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,077,326
$848,889
-21%
Government Grants
$5,514,025
$4,517,808
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$262,352
$108,544
-59%
Other
$1,105,081
$1,185,858
+7%
Total Revenues
$7,958,784
$6,661,099
-16%
Expenses
2024
2025
Change
Grants
$252,270
$248,417
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,444,933
$4,761,798
-13%
Fees to Service Providers
$270,468
$233,677
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,381,932
$1,375,593
0%
Interest
$0
$0
-
Depreciation
$100,190
$25,433
-75%
Other
$761,421
$667,680
-12%
Total Expenses
$8,211,214
$7,312,598
-11%
Net income
2024
2025
Change
Net income
-$252,430
-$651,499
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$7,475,373
$6,459,597
-14%
Admin
$525,270
$534,201
+2%
Fundraising
$210,571
$318,800
+51%
Total Expenses
$8,211,214
$7,312,598
-11%