Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,981,561
Government Grants
76%
Contributions
20%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,979,518
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$496,416
$401,587
-19%
Government Grants
$2,051,055
$1,514,523
-26%
Fundraising Events
$0
$0
-
Program Services
$39,522
$34,900
-12%
Membership Dues
$0
$0
-
Investments
$20,126
$30,551
+52%
Other
$0
$0
-
Total Revenues
$2,607,119
$1,981,561
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,560,384
$1,172,442
-25%
Fees to Service Providers
$338,373
$323,526
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,301
$81,814
+10%
Interest
$29,405
$28,097
-4%
Depreciation
$73,515
$77,127
+5%
Other
$516,306
$296,512
-43%
Total Expenses
$2,592,284
$1,979,518
-24%
Net income
2024
2025
Change
Net income
+$14,835
+$2,043
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$2,303,344
$1,816,093
-21%
Admin
$211,005
$134,525
-36%
Fundraising
$77,935
$28,900
-63%
Total Expenses
$2,592,284
$1,979,518
-24%