Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$365,201
Government Grants
92%
Contributions
5%
Other
1%
Investments
<1%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$391,089
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,909
$19,948
-56%
Government Grants
$297,372
$336,472
+13%
Fundraising Events
$0
$0
-
Program Services
$2,592
$1,919
-26%
Membership Dues
$160
$40
-75%
Investments
$2,534
$2,575
+2%
Other
$3,974
$4,247
+7%
Total Revenues
$351,541
$365,201
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,219
$249,555
+13%
Fees to Service Providers
$2,645
$3,398
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,883
$18,661
+57%
Interest
$60
$0
-100%
Depreciation
$18,179
$18,496
+2%
Other
$96,393
$100,979
+5%
Total Expenses
$350,379
$391,089
+12%
Net income
2024
2025
Change
Net income
+$1,162
-$25,888
-2328%
Functional Expenses
Summary
2024
2025
Change
Program
$317,039
$351,258
+11%
Admin
$31,065
$37,300
+20%
Fundraising
$2,275
$2,531
+11%
Total Expenses
$350,379
$391,089
+12%