Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$806,074
Government Grants
93%
Program Services
3%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$724,279
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,963
$11,494
+44%
Government Grants
$613,245
$750,412
+22%
Fundraising Events
$0
$0
-
Program Services
$43,587
$27,924
-36%
Membership Dues
$0
$0
-
Investments
$9,128
$12,761
+40%
Other
-$16,141
$3,483
-122%
Total Revenues
$657,782
$806,074
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,687
$594,943
0%
Fees to Service Providers
$15,100
$18,496
+22%
Advertising & Promotion
$0
$2,375
-
Offices, Occupancy & IT
$25,672
$37,298
+45%
Interest
$0
$0
-
Depreciation
$3,734
$6,617
+77%
Other
$74,308
$64,550
-13%
Total Expenses
$714,501
$724,279
+1%
Net income
2024
2025
Change
Net income
-$56,719
+$81,795
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$720,385
$715,896
-1%
Admin
-$5,884
$8,383
-242%
Fundraising
$0
$0
-
Total Expenses
$714,501
$724,279
+1%
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