Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,600,207
Government Grants
87%
Contributions
9%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,575,631
Salaries & Benefits
50%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$198,863
$246,626
+24%
Government Grants
$2,227,952
$2,262,145
+2%
Fundraising Events
$0
$0
-
Program Services
$20,990
$57,541
+174%
Membership Dues
$0
$0
-
Investments
$44,194
$30,501
-31%
Other
$16,740
$3,394
-80%
Total Revenues
$2,508,739
$2,600,207
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,139,127
$1,276,235
+12%
Fees to Service Providers
$227,477
$344,824
+52%
Advertising & Promotion
$1,124
$4,684
+317%
Offices, Occupancy & IT
$336,288
$333,198
-1%
Interest
$0
$0
-
Depreciation
$65,748
$65,064
-1%
Other
$670,229
$551,626
-18%
Total Expenses
$2,439,993
$2,575,631
+6%
Net income
2024
2025
Change
Net income
+$68,746
+$24,576
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$1,986,535
$2,069,696
+4%
Admin
$453,458
$505,935
+12%
Fundraising
$0
$0
-
Total Expenses
$2,439,993
$2,575,631
+6%