Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$368,018
Government Grants
91%
Contributions
4%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$365,554
Salaries & Benefits
71%
Depreciation
13%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,855
$14,102
+80%
Government Grants
$320,802
$334,638
+4%
Fundraising Events
$0
$0
-
Program Services
$6,913
$6,481
-6%
Membership Dues
$0
$0
-
Investments
$4,930
$3,222
-35%
Other
$6,655
$9,575
+44%
Total Revenues
$347,155
$368,018
+6%
Expenses
2024
2025
Change
Grants
$2,000
$2,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,969
$257,811
+5%
Fees to Service Providers
$11,603
$9,570
-18%
Advertising & Promotion
$2,939
$2,074
-29%
Offices, Occupancy & IT
$17,595
$19,206
+9%
Interest
$0
$0
-
Depreciation
$47,427
$47,025
-1%
Other
$23,575
$27,368
+16%
Total Expenses
$351,108
$365,554
+4%
Net income
2024
2025
Change
Net income
-$3,953
+$2,464
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$247,384
$257,490
+4%
Admin
$87,760
$91,443
+4%
Fundraising
$15,964
$16,621
+4%
Total Expenses
$351,108
$365,554
+4%