Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,445,666
Government Grants
55%
Contributions
41%
Program Services
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$7,636,371
Salaries & Benefits
44%
Other
33%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,489,495
$3,453,722
+132%
Government Grants
$4,904,805
$4,656,558
-5%
Fundraising Events
$0
$89,296
-
Program Services
$234,395
$190,525
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$91,730
$55,565
-39%
Total Revenues
$6,720,425
$8,445,666
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,718,321
$3,394,810
+25%
Fees to Service Providers
$427,568
$377,439
-12%
Advertising & Promotion
$169,991
$224,248
+32%
Offices, Occupancy & IT
$580,160
$669,308
+15%
Interest
$0
$0
-
Depreciation
$437,006
$443,475
+1%
Other
$2,269,133
$2,527,091
+11%
Total Expenses
$6,602,179
$7,636,371
+16%
Net income
2024
2025
Change
Net income
+$118,246
+$809,295
+584%
Functional Expenses
Summary
2024
2025
Change
Program
$5,186,310
$5,572,674
+7%
Admin
$1,325,261
$2,063,697
+56%
Fundraising
$90,608
$0
-100%
Total Expenses
$6,602,179
$7,636,371
+16%