Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,994,202
Government Grants
67%
Contributions
29%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,943,595
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$449,766
$3,200,822
+612%
Government Grants
$8,047,699
$7,396,201
-8%
Fundraising Events
$0
$0
-
Program Services
$401,855
$385,165
-4%
Membership Dues
$0
$0
-
Investments
$88,722
$6,746
-92%
Other
$2,127
$5,268
+148%
Total Revenues
$8,990,169
$10,994,202
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,255,870
$6,716,288
+7%
Fees to Service Providers
$477,987
$716,980
+50%
Advertising & Promotion
$213,543
$86,527
-59%
Offices, Occupancy & IT
$703,258
$716,735
+2%
Interest
$3,394
$4,033
+19%
Depreciation
$36,313
$59,670
+64%
Other
$1,266,910
$1,643,362
+30%
Total Expenses
$8,957,275
$9,943,595
+11%
Net income
2024
2025
Change
Net income
+$32,894
+$1,050,607
+3094%
Functional Expenses
Summary
2024
2025
Change
Program
$7,354,286
$8,286,734
+13%
Admin
$1,409,491
$1,459,497
+4%
Fundraising
$193,498
$197,364
+2%
Total Expenses
$8,957,275
$9,943,595
+11%