Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,201,391
Government Grants
74%
Contributions
19%
Investments
4%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,224,810
Salaries & Benefits
64%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$186,995
$224,631
+20%
Government Grants
$904,793
$893,737
-1%
Fundraising Events
$0
$0
-
Program Services
$33,335
$33,754
+1%
Membership Dues
$0
$0
-
Investments
$43,847
$49,252
+12%
Other
$8
$17
+113%
Total Revenues
$1,168,978
$1,201,391
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,921
$783,662
+15%
Fees to Service Providers
$28,159
$33,204
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,679
$60,176
+3%
Interest
$0
$0
-
Depreciation
$132,665
$132,664
0%
Other
$198,230
$215,104
+9%
Total Expenses
$1,101,654
$1,224,810
+11%
Net income
2024
2025
Change
Net income
+$67,324
-$23,419
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$868,734
$958,842
+10%
Admin
$127,521
$131,533
+3%
Fundraising
$105,399
$134,435
+28%
Total Expenses
$1,101,654
$1,224,810
+11%