Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,639,575
Government Grants
83%
Contributions
12%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,889,518
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,695,441
$914,258
-46%
Government Grants
$5,911,926
$6,353,804
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,695
$60,947
+181%
Other
$9,545
$310,566
+3154%
Total Revenues
$7,638,607
$7,639,575
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,882,236
$6,184,443
+5%
Fees to Service Providers
$390,182
$419,833
+8%
Advertising & Promotion
$35,721
$3,694
-90%
Offices, Occupancy & IT
$336,345
$361,426
+7%
Interest
$0
$0
-
Depreciation
$907
$907
+0%
Other
$874,351
$919,215
+5%
Total Expenses
$7,519,742
$7,889,518
+5%
Net income
2024
2025
Change
Net income
+$118,865
-$249,943
-310%
Functional Expenses
Summary
2024
2025
Change
Program
$7,056,973
$7,444,298
+5%
Admin
$447,317
$422,790
-5%
Fundraising
$15,452
$22,430
+45%
Total Expenses
$7,519,742
$7,889,518
+5%