Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$364,977
Government Grants
65%
Contributions
34%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$338,417
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$94,896
$123,909
+31%
Government Grants
$243,167
$236,755
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,209
$1,113
-8%
Other
$0
$3,200
-
Total Revenues
$339,272
$364,977
+8%
Expenses
2024
2025
Change
Grants
$5,591
$4,039
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,706
$227,448
+13%
Fees to Service Providers
$15,171
$18,652
+23%
Advertising & Promotion
$400
$208
-48%
Offices, Occupancy & IT
$23,461
$23,854
+2%
Interest
$3,099
$768
-75%
Depreciation
$13,537
$14,236
+5%
Other
$44,068
$49,212
+12%
Total Expenses
$306,033
$338,417
+11%
Net income
2024
2025
Change
Net income
+$33,239
+$26,560
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$248,510
$241,713
-3%
Admin
$53,328
$74,916
+40%
Fundraising
$4,195
$21,788
+419%
Total Expenses
$306,033
$338,417
+11%