Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,091,199
Government Grants
70%
Contributions
28%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,090,695
Salaries & Benefits
66%
Grants
11%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,692,822
$1,417,000
-16%
Government Grants
$2,674,328
$3,580,362
+34%
Fundraising Events
$100,041
$40,556
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,047
$40,280
-20%
Other
-$66,103
$13,001
-120%
Total Revenues
$4,451,135
$5,091,199
+14%
Expenses
2024
2025
Change
Grants
$720,032
$535,540
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,043,466
$3,351,630
+10%
Fees to Service Providers
$376,962
$272,661
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,018
$421,186
-6%
Interest
$0
$0
-
Depreciation
$14,914
$17,092
+15%
Other
$207,101
$492,586
+138%
Total Expenses
$4,809,493
$5,090,695
+6%
Net income
2024
2025
Change
Net income
-$358,358
+$504
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$3,824,860
$4,099,002
+7%
Admin
$639,718
$546,021
-15%
Fundraising
$344,915
$445,672
+29%
Total Expenses
$4,809,493
$5,090,695
+6%