Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,849,131
Government Grants
77%
Contributions
15%
Program Services
6%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$10,849,047
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,006,745
$1,630,549
+62%
Government Grants
$8,584,893
$8,352,716
-3%
Fundraising Events
$48,883
$88,196
+80%
Program Services
$605,553
$620,253
+2%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$175,000
$157,407
-10%
Total Revenues
$10,421,074
$10,849,131
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,950,108
$6,696,074
+13%
Fees to Service Providers
$24,510
$137,227
+460%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469,821
$734,419
+56%
Interest
$13,373
$17,416
+30%
Depreciation
$184,851
$56,245
-70%
Other
$3,777,416
$3,207,666
-15%
Total Expenses
$10,420,079
$10,849,047
+4%
Net income
2024
2025
Change
Net income
+$995
+$84
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$10,218,598
$10,524,607
+3%
Admin
$168,305
$162,194
-4%
Fundraising
$33,176
$162,246
+389%
Total Expenses
$10,420,079
$10,849,047
+4%