Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,177,706
Government Grants
94%
Contributions
5%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,883,393
Other
84%
Salaries & Benefits
13%
Grants
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$703,154
$764,355
+9%
Government Grants
$10,719,280
$14,199,412
+32%
Fundraising Events
$9,350
$0
-100%
Program Services
$6,920
$9,011
+30%
Membership Dues
$0
$0
-
Investments
$101,576
$198,113
+95%
Other
$7,562
$6,815
-10%
Total Revenues
$11,547,842
$15,177,706
+31%
Expenses
2024
2025
Change
Grants
$676,264
$268,336
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,341
$1,994,474
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,616
$1,447
-10%
Offices, Occupancy & IT
$88,265
$98,643
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,867,938
$12,520,493
+41%
Total Expenses
$11,301,424
$14,883,393
+32%
Net income
2024
2025
Change
Net income
+$246,418
+$294,313
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$11,260,047
$14,829,710
+32%
Admin
$41,377
$53,683
+30%
Fundraising
$0
$0
-
Total Expenses
$11,301,424
$14,883,393
+32%