Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,764,974
Government Grants
69%
Contributions
24%
Other
3%
Program Services
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,719,490
Salaries & Benefits
91%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$331,708
$661,713
+99%
Government Grants
$2,044,805
$1,901,996
-7%
Fundraising Events
$60,131
$35,346
-41%
Program Services
$62,955
$54,244
-14%
Membership Dues
$0
$0
-
Investments
$34,809
$27,534
-21%
Other
$94,619
$84,141
-11%
Total Revenues
$2,629,027
$2,764,974
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,076,706
$2,479,387
+19%
Fees to Service Providers
$216,873
$102,184
-53%
Advertising & Promotion
$3,465
$9,664
+179%
Offices, Occupancy & IT
$24,944
$35,254
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,693
$93,001
-63%
Total Expenses
$2,573,681
$2,719,490
+6%
Net income
2024
2025
Change
Net income
+$55,346
+$45,484
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$2,025,511
$2,033,500
+0%
Admin
$273,928
$345,232
+26%
Fundraising
$274,242
$340,758
+24%
Total Expenses
$2,573,681
$2,719,490
+6%