Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,770,911
Government Grants
63%
Contributions
24%
Program Services
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,994,834
Salaries & Benefits
44%
Fees to Service Providers
31%
Grants
12%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$658,035
$674,950
+3%
Government Grants
$2,238,053
$1,758,600
-21%
Fundraising Events
$0
$0
-
Program Services
$291,826
$311,830
+7%
Membership Dues
$0
$0
-
Investments
$1,845
$5,251
+185%
Other
$5,217
$20,280
+289%
Total Revenues
$3,194,976
$2,770,911
-13%
Expenses
2024
2025
Change
Grants
$725,855
$352,762
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,414,011
$1,331,860
-6%
Fees to Service Providers
$786,025
$934,037
+19%
Advertising & Promotion
$17,743
$18,747
+6%
Offices, Occupancy & IT
$173,785
$140,451
-19%
Interest
$0
$0
-
Depreciation
$16,123
$5,283
-67%
Other
$428,463
$211,694
-51%
Total Expenses
$3,562,005
$2,994,834
-16%
Net income
2024
2025
Change
Net income
-$367,029
-$223,923
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$3,071,846
$2,404,624
-22%
Admin
$347,732
$457,169
+31%
Fundraising
$142,427
$133,041
-7%
Total Expenses
$3,562,005
$2,994,834
-16%