Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,620,327
Government Grants
81%
Contributions
18%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,810,445
Fees to Service Providers
40%
Other
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,630,039
$838,157
-49%
Government Grants
$4,465,576
$3,721,491
-17%
Fundraising Events
$0
$0
-
Program Services
$7,300
$50,262
+589%
Membership Dues
$0
$0
-
Investments
$190
$402
+112%
Other
$454
$10,015
+2106%
Total Revenues
$6,103,559
$4,620,327
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,324
$1,208,621
+3%
Fees to Service Providers
$2,577,992
$1,921,166
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$388,107
$411,496
+6%
Interest
$193
$1,037
+437%
Depreciation
$2,476
$8,997
+263%
Other
$1,681,940
$1,259,128
-25%
Total Expenses
$5,829,032
$4,810,445
-17%
Net income
2024
2025
Change
Net income
+$274,527
-$190,118
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$5,449,383
$4,444,703
-18%
Admin
$263,140
$255,189
-3%
Fundraising
$116,509
$110,553
-5%
Total Expenses
$5,829,032
$4,810,445
-17%